Resourceful Accounting professional with 6 years of experience in audit preparation and reporting. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accountant/ Auditor position. Ready to help team achieve company goals.
Overview
7
7
years of professional experience
Work History
General Ledger Accountant
Pueblo De San Ildefonso
07.2023 - Current
Supported audit preparation and compliance efforts, ensuring accurate documentation of financial transactions.
Streamlined financial reporting processes by implementing more efficient data entry and reconciliation procedures.
Increased efficiency in account reconciliations with the implementation of automated tools and standardized templates.
Tracked funds, prepared deposits and reconciled accounts.
Trained new employees on accounting principles and company procedures.
Prepared working papers, reports and supporting documentation for audit findings.
Collaborated with cross-functional teams to address accounting issues, resulting in improved resolution times for discrepancies.
Supported internal control initiatives by identifying areas for improvement within existing general ledger processes and recommending corrective actions.
Internal Audit Manager
Santa Clara Development Corporation
04.2017 - 04.2022
Contributed to continuous improvement efforts within the department by sharing best practices and offering constructive feedback on existing processes.
Maintained detailed records of completed audits for reference purposes, ensuring easy access to historical information when needed.
Reduced financial discrepancies by conducting thorough internal audits and identifying areas for improvement.
Evaluated the effectiveness of implemented internal controls by regularly reviewing policies and procedures for compliance with regulatory requirements.
Improved team performance by providing ongoing training, guidance, and mentorship to junior auditors.
Managed cross-functional teams in conducting complex audits across various departments, ensuring accurate results and recommendations.
Developed comprehensive audit plans to address identified risks, ensuring timely and effective execution.
Conducted regular follow-up reviews to ensure that previously identified concerns were addressed appropriately in a timely manner.
Assisted in the development of training materials and resources for new hires, ensuring a smooth onboarding process for employees joining the internal audit team.
Oversaw timely completion of annual audit schedules, coordinating resources efficiently to meet deadlines without compromising quality.
Maintained integrity of general ledger and chart of accounts.
Prepared working papers, reports and supporting documentation for audit findings.
Used accounting software to issue tax returns and prepare consolidated reports.
Trained new employees on accounting principles and company procedures.
Collected and reported monthly expense variances and explanations.
Players Club Attendant
Santa Claran Hotel & Casino
11.2016 - 03.2017
Enforced club policies consistently to ensure a safe environment for all patrons while adhering to industry regulations as well as company guidelines.
Resolved conflicts among members when necessary, fostering a positive community atmosphere within the club setting.
Collaborated with other team members to develop new programs, increasing overall club offerings for diverse clientele.
Maintained a clean and organized club environment, ensuring a welcoming atmosphere for members and guests.
Increased member retention by building strong relationships through attentive listening and personalized assistance.
Enhanced member satisfaction by providing exceptional customer service and promptly addressing their needs.
Facilitated communication between members and staff by addressing concerns or suggestions in a timely manner.
Addressed customer complaints and inquiries to verify satisfaction.
Delivered exceptional guest experiences through attentive service and quick response to issues.
Established rapport with customers by providing friendly and attentive service.
Provided attentive service and proactively assessed guest needs.
Education
No Degree - Business Management/ Hospitality Management
University of Phoenix
Albuquerque, NM
High School Diploma -
Santa Fe Indian School
Santa Fe, NM
05.2008
Skills
Bank Reconciliation
Inventory Accounting
Microsoft Excel expertise
Audit Support
Variance Analysis
Attention to Detail
Clear Communication
Team Collaboration
Decision-Making
Team Building and Leadership
Accounting Processes
Employee Training
Languages
Tewa
Native or Bilingual
Timeline
General Ledger Accountant
Pueblo De San Ildefonso
07.2023 - Current
Internal Audit Manager
Santa Clara Development Corporation
04.2017 - 04.2022
Players Club Attendant
Santa Claran Hotel & Casino
11.2016 - 03.2017
No Degree - Business Management/ Hospitality Management