Experience

Turning Point for God

• United States
• Non-profit Organizations
• 1 - 100 Employee

• Sr. Accountant

  • Feb 2020 - Present

  *Non-Profit *Bank Account Reconciliation *Analysis of general ledger balance sheet accounts *Producing monthly financial statements for multiple sets of books includes international conversions *Maintain Fixed Assets schedules for depreciation *Audit preparation *Sales Tax filings multiple states *Non-Profit *Bank Account Reconciliation *Analysis of general ledger balance sheet accounts *Producing monthly financial statements for multiple sets of books includes international conversions *Maintain Fixed Assets schedules for depreciation *Audit preparation *Sales Tax filings multiple states



Pride Resouce Partners

• Senior Business Analyst Team Lead

  • Dec 2018 - Apr 2019

  • In addition items listed below, trained and mentored staff including on boarding process

• Business Analyst

  • Mar 2017 - Dec 2018

  At SDG&E in the Major Projects Division.• Contract review and performed complex tasks for SDGE• Work with Project/Program Managers, Dept. Managers and Directors to ensure compliance • Zero audit findings due to ensuring quality backup documentation • Review contracts to ensure compliance with Time & Expense, Fixed Bid, % Complete Invoices• Research and analysis in conjunction with Vendors, AP & Supply Mgmt• Ensure accounting files up to date and prepare monthly Audits for SOX compliance• SAP proficiency with Excel - added value by increasing productivity / volume by 10%• Recommend improvements and present findings for high volume of invoices• Journal entries, reconciliations, accruals with SAP Show less



Eastridge Workforce Solutions

• United States
• Staffing and Recruiting
• 500 - 600 Employee

• Accountant

  • Oct 2016 - Mar 2017

  • International / multiple currency reconciliations payroll schedules for 10 European Countries • Board Package / Assist Controller with compilation of Board Package schedules • Cash application in NetSuite for 9 International subsidiaries including all reconciliations • Payroll and PTO journal entries and reconciliations for international subsidiaries • International / multiple currency reconciliations payroll schedules for 10 European Countries • Board Package / Assist Controller with compilation of Board Package schedules • Cash application in NetSuite for 9 International subsidiaries including all reconciliations • Payroll and PTO journal entries and reconciliations for international subsidiaries



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Salaried Professional Consultant

  • Oct 2015 - Mar 2016

  • Financial Reporting / Prepared timely financial reports to the Grant Administrator and Auditor • Labor Allocation and Time Verification – Grants / Ensured accuracy time charged to grants • Accruals / Prepared accrual journal entries and associated reconciliations • Variance Analysis – Grants / Prepared budget to actual reports with variance explanations • Audit Support – Grants / In support of lead Accountant, prepared Audit schedules • Financial Reporting / Prepared timely financial reports to the Grant Administrator and Auditor • Labor Allocation and Time Verification – Grants / Ensured accuracy time charged to grants • Accruals / Prepared accrual journal entries and associated reconciliations • Variance Analysis – Grants / Prepared budget to actual reports with variance explanations • Audit Support – Grants / In support of lead Accountant, prepared Audit schedules



San Diego County Regional Airport Authority

• United States
• Airlines and Aviation
• 200 - 300 Employee

• Senior Accountant

  • Sep 2004 - May 2014

  • Financial Reporting and Analysis / Reduced time to close by half using report writing skills • Budget Development / Prepared annual and quarterly overhead budget • Cost Accounting/ Implemented then maintained cost accounting system • Accruals / Heavy accrual journal entries and balance sheet reconciliations • Audit Preparation / Prepared Audit work papers before they were needed • Audit Liaison / Selected to be a Lead Audit Liaison based on knowledge accounting • Financial Presentations / Prepared monthly board package presentations • System Implementation / Lead Team member - Fixed Assets - on time and under budget • Office Procedures and Equipment / Wrote system office procedures and trained staff • MS Outlook Calendar for Scheduling Meetings / Scheduled multi-departmental meeting Show less



LINSCO PRIVATE LEDGER

• United States
• Financial Services
• 1 - 100 Employee

• Senior Accountant

  • Jan 2000 - Sep 2004

  • International Accounting for companies located in Europe, Japan, Mid-East and Caribbean • Month end Close / Multiple currency translations • Consolidations / Three subsidiaries in three different time zones consolidations • Relations / Maintained relations with Japan and European Operations to ensure timely close • Streamlined Process / Improved monthly time to close by several days by use of report writing • Software Technologies / Oracle and Excel • International Accounting for companies located in Europe, Japan, Mid-East and Caribbean • Month end Close / Multiple currency translations • Consolidations / Three subsidiaries in three different time zones consolidations • Relations / Maintained relations with Japan and European Operations to ensure timely close • Streamlined Process / Improved monthly time to close by several days by use of report writing • Software Technologies / Oracle and Excel