Experience

• 

  The Go Solution

  • United States

  • Assistant Controller

    • May 2022 - Present
    • United States

• 

  Houston police federal credit union

  • Texas, United States

  • Account Manager

    • May 2015 - May 2023
    • Texas, United States

    Oversee Accounting department.Post entries to general ledger accounts, analyze data and prepare General Ledgers for month end closing. Perform month end closing.Assist with the preparation on employee reviews and evaluations.Assist with annual departmental budget.Backup and assist accounting staff members.Reconcile or oversee the reconciling of various General Ledger accounts, insuring proper accounting practices are being performed.Assist the Vice President with special projects as assigned.Effectively communicate with accounting staff and be able to thoroughly train, explain and assist in all functions of the department.Monitor staff to improve service objectives.Assist in the interviewing of applicants to fill departmental openings.

• 

  HOUSTON POLICE FCU

  • 1600 Memorial Drive

  • Accountant

    • Mar 2003 - May 2015
    • 1600 Memorial Drive

    Process wire transfers.ATM daily reconciliation.Share branch adjustments.Process Credit Union investments.Reprocess and balance draft returns.Reprocess and balance ACH.HPFCU account payables, pay loan drafts.Issue stop pay on Corporate checks, research checks images.Balance: weekly money order, daily Fedwire general ledger, loan draft payables, ATM deposit envelopes, Credit Union checks and cashier's check.Post: monthly dividends, monthly accruals, daily ATM unposted items, ATM terminal settlements, and Corporate daily transactions via Tranzact.Month end Board report, SWC monthly billing fee.Balance: month end investments, and month end dividends.Reconcile end of month general ledgers. Train new employees.