Shay Latson Vallejo
Aubrey,TX
Summary
Results-driven Staff Accountant with a solid background at Emerald Transformer, focusing on financial statement preparation and revenue management. Proficient in SOX compliance and audit support, applying analytical skills to promote operational excellence and maintain accurate financial records. Thrives in dynamic, fast-paced settings.
Overview
17
17
years of professional experience
Work History
Staff Accountant
Emerald Transformer
10.2023 - Current
- Lead preparation and analysis of facility-level financial statements, with emphasis on revenue fluctuation and cost categorization.
- Manage journal entries for payroll, balance sheets, and corporate credit card expenses across multiple facilities.
- Support monthly sales tax filings and coordinate directly with tax accountants and auditors to ensure timely and accurate submissions.
- Oversee inter-company A/R and fixed assets cash flow processes to support accurate operational reporting.
Member Service Representative
Energy One FCU
08.2022 - 09.2023
- Supported back-office month-end procedures while analyzing borrower financials for loan processing.
- Maintained meticulous digital records and ensured documentation aligned with underwriting and compliance standards.
- Demonstrated strong client communication and frontline problem-solving in a high-volume, member-centric environment.
Branch Manager Officer / Audit Specialist
First National Bank Texas
06.2015 - 05.2022
- Processed and reconciled GL transactions, petty cash, and daily instruments to support centralized financial accuracy.
- Delivered audit-ready reporting and documentation, supporting regulatory compliance and SOX-aligned internal audits.
- Directly supervised teller operations, managed payroll via ADP, and delivered policy-based guidance to staff.
Assistant Store Manager
Finish Line
07.2008 - 09.2015
- Performed daily cash reconciliation, bank deposits, and customer transaction logging via accounting systems.
- Utilized Oracle to manage payroll and scheduling operations across a ten-person retail team.
- Conducted inventory analysis and supported store-level operational performance planning.
Education
Master of Science - Accounting
Texas Woman’s University
Denton, TX05-2026
B.S. - Accounting
Southern New Hampshire University
06.2023
Skills
- Reconciliation and month-end closing
- Revenue and operating expense management
- Preparation of financial statements
- SOX documentation and audit support
- Excel proficiency and ERP software
- Analytical financial skills
- Compliance with tax regulations
Languages
Spanish
Limited
References
References available upon request.
Timeline
Staff Accountant
Emerald Transformer
10.2023 - Current
Member Service Representative
Energy One FCU
08.2022 - 09.2023
Branch Manager Officer / Audit Specialist
First National Bank Texas
06.2015 - 05.2022
Assistant Store Manager
Finish Line
07.2008 - 09.2015
Master of Science - Accounting
Texas Woman’s University
B.S. - Accounting
Southern New Hampshire University
Similar Profiles
William RyderWilliam Ryder
Field Decommissioning Supervisor at Emerald TransformerField Decommissioning Supervisor at Emerald Transformer
JOSEPH MAXWELLJOSEPH MAXWELL
Core Technician at Emerald TransformerCore Technician at Emerald Transformer
Charles LinggCharles Lingg
Production Manager at Emerald TransformerProduction Manager at Emerald Transformer
Stephanie FrenchStephanie French
Paraprofessional at Aubrey ISDParaprofessional at Aubrey ISD
Michael SandsMichael Sands
Senior Construction Project Manager at Prime Data CentersSenior Construction Project Manager at Prime Data Centers