Aserette Corpus Email & Phone Number

California, United States

San Francisco Bay Area

- Actively participate in the recurring forecast, Annual Operating Plan, and Long Range Plan, including data entry into TM1, budget reconciliations, and preparation of schedules and deliverables- Partner with operational department heads to build and review budgets, analyzing areas for potential savings- Research and document variances between forecast and actual results- Prepare journal entries and reconciliations with the appropriate supporting documentation- Support cost center managers with the purchasing process by providing coding, interfacing with Disney Procurement, and monitoring Goods Receipts

Cupertino, California

- Authorized Requestor for managing the Purchase-to-Pay process for the Retail teams.- Reviewed all project proposals and invoices for accuracy and submitting invoices for payment to Accounts Payable.- Created travel reports for Senior Leadership to analyze budget and spend. - Performed ad-hoc analysis and reporting as requested by management and business partners- Routed purchase requisitions for third-party vendors to cover project expenses.- Verified employee travel itineraries are complaint with Retail policy that are used to analyze company travel spend.

Cupertino, California

- Contractor for Apple Inc. on Retail Finance P2P Team.- Reviewed invoices from third-party vendors for appropriate information and collaborated with Apple business partners to process and approve. - Reconciled vendor statements and conduct research to correct discrepancies. - Created system accounts for new third-party vendors.

University Of San Francisco

- Greeted patrons and handle inquiries involving USF ID cards, access, and security.- Managed spreadsheets and database files to properly balance end-of-day closing reports, resolve any discrepancies, and input accurate cash deposit to the Accounting and Business Services Office.- Provided prompt and attentive customer service in a busy office environment.

San Francisco, Ca

• Assisted with month-end financial reports.• Utilized related software to run reports and queries for various monthly processes.• Recorded journal entries in QuickBooks and Counterpoint and prepared related documentation.