Overview
Summary
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

Jonathan Oh-Xiong

Broomfield,CO

Overview

7
7
years of professional experience
2
2
Languages

Summary

Detail-oriented accounting professional with 5+ years of experience processing invoices, payments, reimbursements, and journal entries. Skilled in ledger reconciliation, financial reporting, and compliance with institutional policies. Strong time management, customer service, and problem-solving skills support accurate, timely results.

Work History

Accounting Technician III

Front Range Community College
Westminster, CO
09.2019 - Current
  • Reconciled ledger accounts and resolved discrepancies using established college accounting procedures.
  • Reviewed financial documents for completeness, accuracy, and compliance with institutional policies.
  • Processed invoices, payments, and reimbursements while maintaining accurate accounting records.
  • Supported accounts payable and receivable activities, ensuring timely transaction posting.
  • Improved workflow efficiency by organizing records, prioritizing tasks, and streamlining tracking processes.
  • Reduced errors in financial reporting through meticulous attention to detail and thorough review of financial statements.
  • Reconciled account information and reported figures in the general ledger by comparing to the the bank account statement each month.
  • Entered figures using a 10-key calculator to compute data quickly.
  • Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
  • Maintained confidential fiscal data and updated accounting systems with precise information.
  • Collaborated with departments to clarify charges, allocations, and budget coding questions.
  • Prepared routine accounting reports and verified supporting documentation for audits.

Education

Bachelor of Science - Finance

Metropolitan State University of Denver
Denver, CO
05-2019

Skills

  • Bank reconciliations
  • Cash management
  • Record keeping
  • Transaction reconciliation
  • Journal entries
  • Cash flow management
  • Expense Vouchers
  • Data entry
  • Client relations
  • File maintenance
  • Time management
  • Customer service
  • Credit Card Refunds

Accomplishments

  • Achieved streamlining collection's payments with accuracy and efficiency.

Languages

English
Native or Bilingual
Hmong
Native or Bilingual

Timeline

Accounting Technician III

Front Range Community College
09.2019 - Current

Bachelor of Science - Finance

Metropolitan State University of Denver