Travis Zornoza

Chief Financial Officer at The ASL Shop
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Contact Information
Location
Los Angeles, US
Languages
  • English Native or bilingual proficiency
  • American Sign Language Native or bilingual proficiency

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Credentials

  • Financial Statements
    AccountingCoach
    Dec, 2018
    - Sep, 2024
  • Working Capital & Liquidity
    AccountingCoach
    Dec, 2018
    - Sep, 2024
  • Adjusting Entries
    AccountingCoach
    Oct, 2018
    - Sep, 2024
  • Debits and Credits
    AccountingCoach
    Sep, 2018
    - Sep, 2024
  • QuickBooks Online Certification
    Quickbooks Online Certified ProAdvisor

Experience

    • Education
    • 1 - 100 Employee
    • Chief Financial Officer
      • Jan 2020 - Present
    • United States
    • Accounting
    • Accounting Consultant
      • Dec 2018 - Present
    • Budget Analyst
      • Feb 2017 - Apr 2018

      - Provided financial management support and services to all personnel, programs at Los Angeles Air Force Base. - Performed budget formulation work involving preparation of detailed analyses of annual and/or multi-year budget estimates for assigned programs into a consolidated budget request. - Performed recurring budget execution and administration duty involving the monitoring of obligations incurred and the actual expenditures of a budget with different sources and types of funding… Show more - Provided financial management support and services to all personnel, programs at Los Angeles Air Force Base. - Performed budget formulation work involving preparation of detailed analyses of annual and/or multi-year budget estimates for assigned programs into a consolidated budget request. - Performed recurring budget execution and administration duty involving the monitoring of obligations incurred and the actual expenditures of a budget with different sources and types of funding, such as direct and reimbursable annual, multiyear, and no year appropriations. - Assisted in conducting analyses, reviews, and special studies of budget and relating information. Show less - Provided financial management support and services to all personnel, programs at Los Angeles Air Force Base. - Performed budget formulation work involving preparation of detailed analyses of annual and/or multi-year budget estimates for assigned programs into a consolidated budget request. - Performed recurring budget execution and administration duty involving the monitoring of obligations incurred and the actual expenditures of a budget with different sources and types of funding… Show more - Provided financial management support and services to all personnel, programs at Los Angeles Air Force Base. - Performed budget formulation work involving preparation of detailed analyses of annual and/or multi-year budget estimates for assigned programs into a consolidated budget request. - Performed recurring budget execution and administration duty involving the monitoring of obligations incurred and the actual expenditures of a budget with different sources and types of funding, such as direct and reimbursable annual, multiyear, and no year appropriations. - Assisted in conducting analyses, reviews, and special studies of budget and relating information. Show less

    • United States
    • Non-profit Organizations
    • Accountant
      • Oct 2013 - Feb 2017

      - Performed journal entries, allocation of labor and expenses for month and year-end close; ensured journal entries have proper supporting documentation to substantiate the journal entry and are in accordance with Generally Accepted Accounting Principles (GAAP). - Monitored grant related expenditures, revenue, and budget, reporting any inconsistencies with the approved budget and management plan to the Chief Financial Officer and Chief Executive Officer. - Responsible for the successful… Show more - Performed journal entries, allocation of labor and expenses for month and year-end close; ensured journal entries have proper supporting documentation to substantiate the journal entry and are in accordance with Generally Accepted Accounting Principles (GAAP). - Monitored grant related expenditures, revenue, and budget, reporting any inconsistencies with the approved budget and management plan to the Chief Financial Officer and Chief Executive Officer. - Responsible for the successful and timely processing of employee payrolls: Ensured all timesheets for nonexempt/ exempt employees are complete, accurate and approved by supervisors. Communicated with the Human Resources Department to ensure the integrity of the payroll data, including date related to new hires, terminations, transfers and rate changes are recorded accurately and timely. - Created and recorded payroll related general ledger entries for actuals and accruals. - Reconciled payroll tax documents and payroll and benefit-related general ledger accounts. - Prepared the Balance Sheet, P&L Statement and Statement of Cash Flows. - Prepared, recorded and reconciled cash receipts and disbursements, payroll and fixed assets account balances. - Created and managed an operating budget model and forecasting model to allow a reasonable comparison of actual performance to projected to business goals to improve financial viability for management. - Provided oversight of general business operations and logistical improvements; including the evaluation of vendors through a cost-benefit analysis. - Prepared company month end reports for Cash in Hand, Cash Reimbursements, Check Balances and Fixed Expenses. - Provided audit support for external auditors, including preparation and review of audit schedules. - Handled the petty cash to cover all daily expenses. Show less - Performed journal entries, allocation of labor and expenses for month and year-end close; ensured journal entries have proper supporting documentation to substantiate the journal entry and are in accordance with Generally Accepted Accounting Principles (GAAP). - Monitored grant related expenditures, revenue, and budget, reporting any inconsistencies with the approved budget and management plan to the Chief Financial Officer and Chief Executive Officer. - Responsible for the successful… Show more - Performed journal entries, allocation of labor and expenses for month and year-end close; ensured journal entries have proper supporting documentation to substantiate the journal entry and are in accordance with Generally Accepted Accounting Principles (GAAP). - Monitored grant related expenditures, revenue, and budget, reporting any inconsistencies with the approved budget and management plan to the Chief Financial Officer and Chief Executive Officer. - Responsible for the successful and timely processing of employee payrolls: Ensured all timesheets for nonexempt/ exempt employees are complete, accurate and approved by supervisors. Communicated with the Human Resources Department to ensure the integrity of the payroll data, including date related to new hires, terminations, transfers and rate changes are recorded accurately and timely. - Created and recorded payroll related general ledger entries for actuals and accruals. - Reconciled payroll tax documents and payroll and benefit-related general ledger accounts. - Prepared the Balance Sheet, P&L Statement and Statement of Cash Flows. - Prepared, recorded and reconciled cash receipts and disbursements, payroll and fixed assets account balances. - Created and managed an operating budget model and forecasting model to allow a reasonable comparison of actual performance to projected to business goals to improve financial viability for management. - Provided oversight of general business operations and logistical improvements; including the evaluation of vendors through a cost-benefit analysis. - Prepared company month end reports for Cash in Hand, Cash Reimbursements, Check Balances and Fixed Expenses. - Provided audit support for external auditors, including preparation and review of audit schedules. - Handled the petty cash to cover all daily expenses. Show less

    • United States
    • Law Practice
    • 1 - 100 Employee
    • Budget Analyst Intern
      • Feb 2013 - May 2013

      -Analyzed and reviewed budget for user fee programs; aided with developing and finalizing fees for accreditation, certification, and pre-manufacturing; reviewed the evaluation forms. -Worked with the accounting branch to resolve funding execution discrepancies and provided fund availability to the client on a daily basis. -Created timeline for major activities with workforce planning; researched and resolved budgetary issues and made recommendations for resolution within the framework of… Show more -Analyzed and reviewed budget for user fee programs; aided with developing and finalizing fees for accreditation, certification, and pre-manufacturing; reviewed the evaluation forms. -Worked with the accounting branch to resolve funding execution discrepancies and provided fund availability to the client on a daily basis. -Created timeline for major activities with workforce planning; researched and resolved budgetary issues and made recommendations for resolution within the framework of proper Cost Accounting Standards. Show less -Analyzed and reviewed budget for user fee programs; aided with developing and finalizing fees for accreditation, certification, and pre-manufacturing; reviewed the evaluation forms. -Worked with the accounting branch to resolve funding execution discrepancies and provided fund availability to the client on a daily basis. -Created timeline for major activities with workforce planning; researched and resolved budgetary issues and made recommendations for resolution within the framework of… Show more -Analyzed and reviewed budget for user fee programs; aided with developing and finalizing fees for accreditation, certification, and pre-manufacturing; reviewed the evaluation forms. -Worked with the accounting branch to resolve funding execution discrepancies and provided fund availability to the client on a daily basis. -Created timeline for major activities with workforce planning; researched and resolved budgetary issues and made recommendations for resolution within the framework of proper Cost Accounting Standards. Show less

    • United States
    • Higher Education
    • 700 & Above Employee
    • Economics Supplemental Instruction Leader
      • Aug 2012 - May 2013

      -Developed practice quizzes to help 20 undergraduate students get ready for examinations. -Led weekly sessions with undergraduate students, and promoted them to accomplish academic outcomes. -Finalized the chart reports to demonstrate undergraduate students’ progress. -Developed practice quizzes to help 20 undergraduate students get ready for examinations. -Led weekly sessions with undergraduate students, and promoted them to accomplish academic outcomes. -Finalized the chart reports to demonstrate undergraduate students’ progress.

Education

  • Keller Graduate School of Management of DeVry University
    Master in Accounting and Finance Management
    2013 - 2016
  • Gallaudet University
    Bachelor of Science, Business Administration
    2009 - 2013

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