Mike Magdaleno, CPA
Seattle
Summary
Knowledgeable in Internal Controls with proven track record in overseeing accounting operations and optimizing financial processes. Led multiple initiatives to streamline workflows and enhance cross-departmental efficiency. Demonstrated expertise in accounting systems and team management, consistently ensuring compliance and accuracy.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Citywide Accounting - Operations Manager
City of Seattle
06.2018 - Current
- Thorough review of financial records to identify discrepancies, ensuring data integrity and regulatory compliance.
- Established strong relationships with external auditors, facilitating smooth annual audit processes and timely resolution of any identified issues.
- Streamlined accounting processes , leading to increased efficiency and accuracy in financial reporting.
Citywide Accounting, Sr. Accountant
City of Seatte
03.2018 - 06.2018
- Assisted in reviewing trail balances of utility departments for conversion of prior ERP to new ERP.
- Assisted Citywide Accounting Director in identifying destabilized processes from conversion, as well as collaborating with various department contacts and central staff to build new processes and procedures.
General Accounting Supervisor
PACCAR - Kenworth Division
03.2014 - 03.2018
- Owner of ERP system controls of various financial reporting modules.
- Owner of data validation between our division's accounting ERP and interface/transmission to Corporate headquarters's ERP.
- Mentored AP staff, providing guidance on best practices and fostering professional development.
- Data analytics in areas of raw material pricing and foreign exchange rates.
Sr. Accountant (General and Cost Accounting
Paccar - Kenworth Division
03.2014 - 05.2016
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Reviewed assigned accounts for discrepancies and resolved variances.
Assurance Associate
Rsm Mc Gladrey
10.2012 - 03.2014
- Performed detailed testing of account balances, validating the accuracy of financial statements.
- Identified internal control weaknesses, providing recommendations for improvements to management.
Education
Master of Science - Accounting
University of Nevada, Reno
Reno, NVSkills
- Auditing expertise
- Audit support
- Auditing expertise
- Accounting software proficiency
- Continuous learning mindset
- Research and analysis
- ERP system expertise
- General ledger management
Certification
- Certified Public Accountant
Timeline
Citywide Accounting - Operations Manager
City of Seattle
06.2018 - Current
Citywide Accounting, Sr. Accountant
City of Seatte
03.2018 - 06.2018
General Accounting Supervisor
PACCAR - Kenworth Division
03.2014 - 03.2018
Sr. Accountant (General and Cost Accounting
Paccar - Kenworth Division
03.2014 - 05.2016
Assurance Associate
Rsm Mc Gladrey
10.2012 - 03.2014
- Certified Public Accountant
Master of Science - Accounting
University of Nevada, Reno
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