Betty Choi

Finance Manager at Cristo Rey Brooklyn High School
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Contact Information
us****@****om
(386) 825-5501
Location
US
Languages
  • English Native or bilingual proficiency
  • Cantonese Professional working proficiency

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5.0

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John Turcott

Betty joined the firm early in her career. Her hard work and accuracy was quickly noticed. Betty was very productive. She was driven to learn as much about the business as she could. She was a fast learner. Betty never shyed away from new projects or challenges. Betty would be a strong asset to any organization.

Millicent Casiano

Betty is a detailed oriented manager who's operational focus was key to the success of her role. Second to Betty's operational strength was her people management role. Betty is dedicated, honest and committed to her role. It was a pleasure to work alongside Betty and as a Leader for her, she continued to improve the quality of her work and that of her direct reports. Betty was able to elevate talent through example and motivation. It was a pleasure to work with her during my tenure with Ann Taylor Loft.

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Credentials

  • Quickbooks Pro Advisor
    QuickBooks ProAdvisors USA LLC

Experience

    • United States
    • Education Management
    • 1 - 100 Employee
    • Finance Manager
      • Dec 2016 - Present

      Responsible for maintaining financials according to GAAP for non-profit entities. Duties include invoicing, recording payroll, and maintaining of accounts receivable and payable. Monthly duties include bank and petty cash reconciliations and preparation of financials. Prepare budgets and cash forecasts and year-end financials for the school's auditors. Responsible for maintaining financials according to GAAP for non-profit entities. Duties include invoicing, recording payroll, and maintaining of accounts receivable and payable. Monthly duties include bank and petty cash reconciliations and preparation of financials. Prepare budgets and cash forecasts and year-end financials for the school's auditors.

    • Director of Accounting Services
      • Jan 2014 - Present

      Responsible for on-boarding and maintaining clients' financials according to GAAP. Supervise and verify accounts payable, receivable and payroll transactions. Prepared monthly goals and budgets and cash forecasts. Prepared year-end financials for tax accountants. Responsible for on-boarding and maintaining clients' financials according to GAAP. Supervise and verify accounts payable, receivable and payroll transactions. Prepared monthly goals and budgets and cash forecasts. Prepared year-end financials for tax accountants.

    • Retail
    • 400 - 500 Employee
    • Store Manager
      • Oct 2001 - Apr 2009

      Responsible for maintaining an efficient and energetic environment for all clients by effectively utilizing all of Ann Taylor’s Values and Practices. Executing and maintaining exceptional visual standards and merchandising to Ann Taylor’s objectives. Responsible for opening and closing the store. Overseeing all daily operational standards. Help in developing associates’ skills to delight all clients and ultimately achieve store’s sales goal. Assist in inventory control – processing and receiving of transfers. Delight clients by helping them coordinate their wardrobe.

    • Assistant Controller
      • Aug 1997 - Dec 2003

      Prepare monthly financial reports on all locations. Process includes research and analysis of variances to monthly goals and budget and reporting the variances to management. Prepare financial statements related to year-end. Assisted in preparation of budget and forecasting. Analyze various accounts including fixed assets, receivables and expenses. Supervise and verify accounts payable and accounts receivable transactions. Prepare payroll entries for Ceridian. Manage day-to-day activities of staff in New York

    • United States
    • Hospitals and Health Care
    • Senior Accountant
      • Nov 1992 - Aug 1997

      Analyze all accounts payable and accounts receivable entries. Prepare and analyzed financial statements for Controller. Assist in budget and audit preparation. Maintain bank reconciliation and fixed assets depreciation. Analyze general ledger entries for accuracy. Prepare payroll for ADP. Analyze all accounts payable and accounts receivable entries. Prepare and analyzed financial statements for Controller. Assist in budget and audit preparation. Maintain bank reconciliation and fixed assets depreciation. Analyze general ledger entries for accuracy. Prepare payroll for ADP.

Education

  • Pace University - Lubin School of Business
    BA, Accounting
    1991 - 1994

Community

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