Experience

City of Fate

• United States
• Government Administration
• 1 - 100 Employee

• Accountant/Budget Analyst

  • Nov 2013 - Present

  Maintains project accounting and Capital Improvement Programs status reports and annual CIP budget, maintains capital assets records and prepares monthly reports, prepares various reports, monthly financial statements, reconciles general ledger and prepares journal entries, assists with annual audit and special projects, conducts research, analyze data and creates reports for submission, assists with Annual Budget process, assists with Accounts Payable and Payroll Processing and other financial processing, and assists with development of standard operating procedures. Show less


Bass Pro Shops
• Retail
• 700 & Above Employee
• Customer Relations Representative

  • May 2009 - Jan 2014


Dallas County

• Government Administration
• 700 & Above Employee

• Internal Auditor II

  • May 2013 - Nov 2013

  Performs fiscal financial and/or contractual compliance audits: conducts random site visits, desk audits and/or phone surveys; reviews financial records and case files for proper bookkeeping and eligible program activities; documents findings; prepares drafts of formal audit reports and exit conferences; and recommends improvements to weaknesses in internal controls. Analyzes budgets, expenditures and revenues to ensure proper posting of transactions and bookkeeping, reconciles ledgers, initiates adjustments and prepares related reports. Performs desk reviews of invoices, purchase requests, employee salary budgets and other charges to departments for availability of funds, including time and attendance, and verifies costs in accordance with contractual and program regulations, including availability of funds. Tests for internal control weaknesses and makes recommendations for improvements. Provides fiscal information and assistance to departments as needed. Updates automated tracking systems and prepares financial statements, schedules and reports. Maintains current knowledge of applicable state and federal laws, county policy and external budget and related legislation. Performs other duties as assigned. Show less

• Internal Auditor I

  • Nov 2011 - May 2013

  Performs fiscal financial and/or contractual compliance audits: conducts random site visits, desk audits and/or phone surveys; reviews financial records and case files for proper bookkeeping and eligible program activities; documents findings; prepares drafts of formal audit reports and exit conferences; and recommends improvements to weaknesses in internal controls. Analyzes budgets, expenditures and revenues to ensure proper posting of transactions and bookkeeping, reconciles ledgers, initiates adjustments and prepares related reports. Performs desk reviews of invoices, purchase requests, employee salary budgets and other charges to departments for availability of funds, including time and attendance, and verifies costs in accordance with contractual and program regulations, including availability of funds. Tests for internal control weaknesses and makes recommendations for improvements. Provides fiscal information and assistance to departments as needed. Updates automated tracking systems and prepares financial statements, schedules and reports. Maintains current knowledge of applicable state and federal laws, county policy and external budget and related legislation. Performs other duties as assigned. Show less