Alec Delgado Email & Phone Number

Mclean, Virginia, US

• Prepare special projects with financial budgeting, forecasting, and all required financial reporting on a monthly, quarterly, and annual basis, while performing variance analysis between forecast and actuals.
• Produce accurate project financial reporting results for submission to corporate finance and project management.
• Prepare labor and ODCs (Other Direct Charges) for client invoicing and cost reporting; ensure all costs on the invoice are accurate, appropriately supported and reconcile to the accounting system; alert management of.
• Assist program control staff with ad hoc financial and cost analysis as requested by corporate finance.
• Provide analytical support to program contract staff preparing corporate required reporting of accounts receivable and billed and unbilled reconciliations.
• Work with Group Finance and organization leadership to develop, administer, and implement data analysis and reporting improvements.

Miami, FL, US

• Work with all business stakeholders to understand financial needs, support company leadership to develop financial forecast and operational goals and apply financial insights to assist with decision making.
• Review financial statements, management reports, and journal entries to correct any discrepancies.
• Manage allocation of invoices, reconcile, and categorize transactions for all third-party vendors.
• Generate broker commission reports and individually provide brokers with their bi-weekly report.
• Assist in the various treasury operations related to servicing receivables.
• Manage modified loans and provide support in collection efforts for all defaulted loans.

Coral Gables, FL, US

• Submit reimbursements for mileage, per diem, parking, hotels, meals, supplies, etc. for the Center for Autism and Related Disabilities staff using MyWorkday.
• Manage the Project Tracking System - the reporting system created by our funding agency (FDOE) for quarterly and annual reporting of deliverables.
• Perform basic administrative duties – schedule meetings, assist with travel arrangements, assist with expense report preparation.
• Collaborate with team members to create and assist with the design of presentations.
• Assist with requests from various departments and make recommendations for developments of established processes and procedures.

• Managed and updated accounting documents such as expense, income, and balance sheets reports.
• Responsible for check disbursement, check writing and posting of journal entries under the supervision of Earl Wald.
• Input checks for clients and corporations for the duration of the year using Creative Solutions Accounting.
• Reconciled bank accounts for clients and corporations utilizing Creative Solutions Accounting.
• Oversaw the operation of the file room by organizing files, both electronically and physically.

Master'S Degree, Finance

Bachelor'S Degree, Finance