Timothy J. Riley
Edmond,OK
Summary
Accomplished Senior Accountant with a proven track record in the Government and Non-Profit sectors, excelling in enhancing customer satisfaction and improving process efficiency. Expert in account reconciliation, month-end close and adept at fostering cross-functional team collaboration. Implemented efficiency improvements, significantly contributing to team performance, financial accuracy and reductions in man-hours. Skilled in spreadsheet management, audit support and known for innovative problem-solving.
Overview
20
20
years of professional experience
Work History
Accountant
U.S. DOT/FAA - Enterprise Services Center (ESC)
Oklahoma City, OK
04.2005 - Current
- Prepared and verified data extracts for sample testing before auditor submission.
- Worked alongside external partners to execute audits successfully.
- Developed standardized procedures for reconciling sub-ledger modules to the General Ledger.
- Evaluated existing processes for efficiency improvements and implemented changes as needed.
- Wrote reports, authored papers and organized supporting documentation.
- Executed Month-End Close process.
- Conducted reconciliations to maintain accuracy of financial records.
- Maintained precise cash account reconciliation.
- Supported efficient execution of payroll cycles with a focus on timely delivery.
- Generated and presented monthly financial statements to senior management.
- Provided technical accounting guidance to other departments regarding proper GAAP and FASB treatments.
- Analyzed balance sheets for mistakes and inaccuracies.
- Exceeded customer satisfaction by finding creative solutions to problems.
- Provided training on financial software applications for staff members.
- Contributed innovative ideas and solutions to enhance team performance and outcomes.
- Worked with cross-functional teams to achieve goals.
Education
Bachelor of Science - Accounting
University of Central Oklahoma
Edmond, OK05-2003
Skills
- Spreadsheet proficiency
- Project accounting
- Account reconciliation expert
- Audit support
- Month-end close
- Payroll processing
- Customer relations
Accomplishments
- 2006 FAA Pathfinder Award Nominee - FAA Consolidation Tiger Team
- 2008 FAA Pathfinder Award Nominee - Budgetary vs. Proprietary Clean-up Team
Beginning and Advanced USSGL Training
- Formal training in US Standard General Ledger transaction recording
- Review of the USSGL Chart of Accounts
Beginning Appropriations Law Training
- Introduction to basic US Appropriations Law
- Review of Appropriations Law as it relates to accounting transaction recording
Government Revolving Fund Training
- Introduction to Government Revolving Funds
- Training on proper USSGL accounting flows associated with Revolving Funds
- Review of applicable law and FASB standards associated with Revolving Funds
Timeline
Accountant
U.S. DOT/FAA - Enterprise Services Center (ESC)
04.2005 - Current
Bachelor of Science - Accounting
University of Central Oklahoma
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