Prepares monthly AFR-to-USAS reconciliation, analyze variances and report findings to CFO and Finance staff.Assists in preparation and analysis of Annual Financial Report (AFR), including SEFA, SPTR, APS011, and General Revenue Reconciliation and various worksheets.Assists in preparation of annual reports for Unrelated Business Income Tax (UBIT) and Sources & Uses.Assists in maintaining Service Center accounts and analyzes revenue and expense thresholds to determine appropriate service rates.Manages Capital Project budgets and accounting while coordinating efforts with Texas A&M System Office.Monitors state paid benefit appropriation balances to ensure funds are used within the fiscal year.Prepares and analyzes quarterly APS011 review to ensure salary and benefits are being expensed appropriately.Reviews General Appropriations Act and Senate or House Bills that appropriate special funding.Monthly reviews of USAS AIM reports and work with TDEM Finance, TAMU System Office and/or Comptroller’s Office to resolve any issues as appropriate.Creates and maintains FAMIS accounts, state banks, payroll accounting analysis codes, and flag attributes to ensure financial transactions process correctly throughout the year.Monitors expenses paid on local bank to ensure corrections are done timely to move the expenses to the appropriate project or account.Processes monthly entries in FAMIS related to construction projects, Cash Concentration Pool (CCP), and year-end accounting.Processes monthly payroll entries for state paid benefits, retiree contributions, negative benefits, and USAS payroll reimbursements.Processes Payroll Cost Transfers (PCTs) to clear funding-related issues as needed. Researches agency budget and financial issues; analyze data and recommend appropriate corrective action.Maintains Business Object templates and reports.Prepares and analyze financial reports and presentations as needed for various agencies and A&M System members.

I operate multiple style radio boards broadcasting various Texas A&M games, MLB games, NFL games, and multiple other sports. We are the premier sports broadcasting station of all TAMU Learfield sports. I am also tasked with updating the twitter feed with imperative information about the games. I am also an On-Air personality for Candy95.

-Prepares projections, analyzes variances, and reports findings.-Prepares reports and financial presentations for various constituents.-Analyzes financial statements and prepares management reports for various constituents.-Researches and analyzes data in support of strategic goals.-Reviews service rate studies and determines if rates are reasonable and in compliance.-Researches budgeting, accounting, and departmental issues; analyzes data.-Maintains Business Object templates and reports.

My duties vary from performing multiple bookkeeping duties such as payroll, Quick Books, Balance sheet reconciliation, and so on. I also prepare taxes for individuals, partnerships, SCorps, estates, trusts, and our various clientele. I am also tasked with business auditing which vary from in-person inventory checking and financial documentation verification and reconciliation. Aside from the technical progress, I am also gaining a daily working knowledge of QuickBooks, CCH ProSystem Engagement, QTB Pro, Lacerte, ProSystem Tax Software, Adobe, PM Time management, 1099 ETC, and Checkpoint Tools for PPC.

I have worked with this company since 2010. I have managed teams, done specialty moves, and everything in between. I also help manage all of their marketing and specialty projects.

I participated in the 8 week FPA summer Externship twice, once in 2021 and once in 2022. During this program I received 360 hrs of CEUs towards the CFP license, 18hrs in EMoney, Mornigstar, and MoneyGuidePro, and became a general member of FPA. I also had the opportunity to review all 6 areas of financial planning for real time clients.

As a manager at Whataburger my role varied daily. My ultimate goal was to manage labor and food costs, control inventory, maintain a cohesive and harmonious workplace, ensure all NSF safety standards are held, manage all financial back of office operations, coach and delegate current employees, and bring on new employees. I also needed to ensure guest satisfaction and that all operating procedures are adhered to and executed.

I ran the entire snow mountain department. I managed the workers, aided in customer experience, and ensured a safe and wonderful time for everyone. I needed to ensure costs were kept at a minimum, operations were handled safely and efficiently, and that any problems that rose were handled quickly.

My role with the city varied throughout my 5 year tenure. I started in repairs which was ensuring that all water and wastewater breaks in the city lines were fixed quickly, safely, and cost effectively. However, my tenure with environmental was the longest. My main duty was to ensure the safety of the cities water and wastewater. I was tasked with the daily testing of the cities water supply, inspection of new houses and businesses to ensure they adhered to the backflow and cross connection standards set by the city, inspection of grease traps within the city, and to enforce various city ordinances. I also cross trained in the wastewater lab at the city.