Detail-oriented assistant controller with 15+ years of experience in financial reporting, month end closes, payroll, budgeting, accounts payable and receivable and applying financial and managerial accounting practices. Bilingual certified.
Work History
Assistant Controller
9 Years 5 Months
Roman Catholic Diocese of Las Cruces | 03.2017 - Current
Lead month end close, quarter, and end year close processes, general ledger entries, and account reconciliations.
In charge of daily accounting operations and oversight like payroll, accounts receivable and payable.
Assist with audits and financial compliance activities.
Prepare accurate financial reports.
Assist in creating annual operating budgets and monitoring budget to actual variances.
Supervise and train bookkeepers throughout our Diocese (52 parishes and Schools).
Manage payroll, ensuring all federal and state taxes are paid in timely manner.
Data Entry Clerk/ UIM Specialist/Finance
12 Years 6 Months
Roman Catholic Diocese of Las Cruces | 02.2014 - Current
Data entry clerk, assist with balancing of pledges and payments. Supervise/manage UIM data entry.
Build and maintain communications with all 58 parishes. Weekly and monthly reporting of UIM.
Creating mail merges and exporting files to create monthly reports.
Closing out of books and creating New Year’s goals for all parishes.
Export data to excel spreadsheet to create final report for Bishop’s Advisory Committee.
Make phone calls to those parishes that are behind goal.