• Preparing and posting journal entries, adjustments, and reconciliations for month-end close processes• Managing Accounts Receivable function through preparing and distributing invoices, and resolving discrepancies• Ensuring proper revenue recognition and compliance with GAAP• Forecasting, analyzing, and communicating weekly projected revenue reports using data analytics to Senior Finance Management• Supporting Accounts Payable function, including issuing purchase orders, receiving and coding invoices, and reconciling for approvals • Assisting with year-end preparation of financial statements, including Post-Closing Trial Balance, Balance Sheet, and Income Statement• Monitoring aging reports, communicating collection notices, resolving disputes, and posting journal entries for the provision of doubtful debts • Performing preliminary and final Intercompany billing, posting journal entries, and preparing reconciliations for month-end reporting • Assisted with the development of an accounting process within our in-house ERP system, to monitor and track revenue efforts

• Extracted, inputted, and scanned uncollectible debt amounts in Accounts Receivable through the County’s internal database• Improved an existing process of storing Business Tax documents, which increased the efficiency of paper trails • Reviewed and updated Franchise Tax Board business bank cases for Revenue Management• Closed non-operating business accounts on a weekly basis through the City of San Jose PeopleSoft database• Performed ad-hoc support to various groups across the Accounting and Finance department• Gained experience in the principles and procedures regarding Governmental Accounting