Tyrone Stamps

Maintain GAAP compliance in daily transactions and manage the monthly close with focus on accrual, depreciation, and amortization accounts. Build controls and SOPs for accounts payable/receivable and fixed assets, and analyze CAPEX and related balance sheet/P&L impacts for leadership.

Ensure monthly and quarterly controls for lease, land, and furniture/fixtures accounts, including journal entry postings and reconciliations using SAP and Blackline. Support fixed asset auditing, including in-servicing and disposing assets, and assist external auditors with fixed-asset identification questions.

Prepare and post journal entries for Record to Report close activities, including accruals and prepaids for CAPEx accounts. Support payroll activity by resolving discrepancies and manage approval of CAPEx A/P invoices by verifying documentation and owner approvals for accurate General Ledger recording.

Support monthly close by preparing and posting financial statements in accordance with SOX through account reconciliation and analysis. Prepare monthly bank reconciliations for healthcare client lockboxes and operating accounts and post monthly and quarterly accruals.

Ensure compliance of operational and financial processes with industry and federal regulations by assessing risk and financial control standards. Execute SOX 404 processes and implement audit governance tooling, including requirements definition, UAT, and go-live planning.

Prepare accounts payable documents and related reports, including invoices and regular financial reporting to support the finance team. Support budget and statements preparation and mitigate errors through invoice classification and reconciliation to the SAP system.

Rotational internship supporting State and Local tax work at KPMG.

Earned a Bachelor of Science in Accounting and pursued CPA preparation focused on FAR and REG.

Completed a study abroad program in Salamanca, Spain in 2008.