Accomplished financial professional enhancing fiscal accuracy and compliance. Proficient in leveraging strong analytical skills and problem-solving abilities to drive process improvements and efficiency. Demonstrates exceptional organizational and computer literacy, ensuring optimal operational performance. Achieved significant enhancements in financial system implementations and fraud detection.
Overview
10
10
years of professional experience
Work History
Office Technician III
County of Inyo- Auditor Controller
04.2021 - Current
Audits, reviews, and processes departmental contract payments, deposits, journal entries, and county budget transactions.
Ensures accurate allocation of funds through meticulous review and error correction.
Conducts daily warrant clearing reconciliations for General Ledger accuracy and fraud detection.
Manages monthly Trial Court Revenue reconciliation and distribution (TC31, ROR, 50/50, DNA) per State Controller's Office guidelines.
Processes quarterly courthouse billing, including data analysis, discrepancy resolution, and court invoice submission.
Executes annual 1099 reporting through vendor and AP transaction audits for IRS compliance.
Plays a key role in the creation, setup, and implementation of the county's new contract module (May 2024), including testing and vendor collaboration.
Assists with Cal Card program review and payment processing, ensuring proper usage and timely posting.
Conducts quarterly Treasury audits, including physical cash counts and investment analysis.
Provides expert training and support on financial procedures and the 'Finance Enterprise' software.
Serves as a key point of contact for problem-solving, decision-making, and process improvement.
Maintains effective communication with internal departments, external vendors, and Treasury.
Collaborates with software vendors and county departments on system implementations.