Evelin Dominguez
Fontana
Summary
Dynamic accounting professional with extensive experience at various multi-million-dollar companies, skilled in GAAP accounting and financial statement analysis. Proven track record in month-end closing and effective communication, driving accuracy in financial reporting and enhancing operational efficiency. Committed to delivering results through meticulous attention to detail and data analysis.
Overview
8
8
years of professional experience
1
1
year of post-secondary education
Work History
Accountant
United Health Group (Optum)
07.2024 - Current
- Analyze and prepare financial statements, including balance sheets and statements of financial position.
- Maintain general ledger accounts and related activities for the production of financial statements and reports.
- Reconciled, analyzed, and reviewed general ledger accounts to facilitate accurate month-end close.
- Prepare documentation in support of external and internal audits.
- Performed ad hoc reporting and analysis to investigate issues, providing clear explanations and interpretations.
- Analyze and prepare financial statements, including balance sheets and statements of financial position.
- Assist with or lead the month end quarterly end close process for assigned businesses or groups.
Accounting Clerk
United Health Group (Optum)
02.2023 - 07.2024
- Identified and reconciled credit balance accounts, meeting quality assurance and productivity standards per organizational policies.
- Processed refunds for overpayments and initiated take back requests on accounts to rectify discrepancies.
- Conducted appropriate review to accurately transfer payments in accordance with established procedures.
- Communicated with insurance companies to collect information needed for accurate credit verification.
- Reviews accounts including Explanation of Benefits (EOB)/Electronic Remittance Advice (ERAs), payments, adjustments, validates patient payments, validate coordination of benefits, and all account comments
Accounts Payable Clerk
Loma Linda University Health Care (LLUHC)
Loma Linda
01.2020 - 02.2023
- Managed accounts payable and receivable, ensuring timely invoicing and payment processing.
- Communicated with vendors to resolve discrepancies and payment issues.
- Reconciled accounts and maintained accurate records of transactions.
- Collaborated with purchasing group to address and resolve purchase order matching discrepancies.
- Evaluated employee expense reports for adherence to company policy guidelines, facilitating accurate reimbursements.
- Performed financial calculations for amounts due, interest charges and balances.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Compiled current budget data from estimated revenues, expenses and prior budgets.
- Generated 1099 forms at year end for reporting purposes.
Accounting Clerk
Del Real LLC
01.2018 - 01.2021
- Bank Reconciliation (Daily)
- Apply payments for all customers (Daily).
- Managed collections process, ensuring timely payments and maintaining cash flow.
- Investigated and resolved payment discrepancies, facilitating accurate financial records.
- Petty Cash Reconciliation (Month End).
- Export EDI Invoices, Export Testing for New EDI Accounts.
- Utilized customer service skills to effectively address customer inquiries and enhance satisfaction.
- Process refund requests in accordance with policies and procedures.
Safety Clerk
Del Real Foods
10.2017 - 01.2018
- Proposed enhancements to safety procedures to improve workplace safety.
- Issued and organized personal protective equipment to ensure compliance with safety standards.
- Monitored and enforced safety procedures to maintain a secure work environment.
- Maintain inventory of merchandise (daily).
- Ensured timely delivery of mail to support daily operations.
- Demonstrate detailed organizational skills, ability to prepare reports in an effective way.
- Directed inquiries to appropriate personnel.
- Organized and labeled historical records for easy retrieval and reference.
- Communicate and coordinate with Agencies onsite.
- Pre-screening of authorized personnel using electronic access card software.
- Creation of security identification access cards for new and existing personnel.
Education
BSAF -
WESTERN GOVERNORS UNIVERSITY
05.2025 - 03.2026
Associate of Science - Accounting
Chaffey College
Associate of Science - Business Administration
Chaffey College
DIPLOMA -
AB MILLER HIGH SCHOOL
Skills
- GAAP accounting
- Auditing
- Tax compliance
- Financial statements
- Month-end closing
- Budget forecasting
- Accounts payable/receivable
- Accounting software
- Data analysis
- Attention to detail
- Effective communication
Languages
- Spanish, Proficient
- English, Proficient
Timeline
BSAF -
WESTERN GOVERNORS UNIVERSITY
05.2025 - 03.2026
Accountant
United Health Group (Optum)
07.2024 - Current
Accounting Clerk
United Health Group (Optum)
02.2023 - 07.2024
Accounts Payable Clerk
Loma Linda University Health Care (LLUHC)
01.2020 - 02.2023
Accounting Clerk
Del Real LLC
01.2018 - 01.2021
Safety Clerk
Del Real Foods
10.2017 - 01.2018
Associate of Science - Accounting
Chaffey College
Associate of Science - Business Administration
Chaffey College
DIPLOMA -
AB MILLER HIGH SCHOOL