• Assist students with questions during office hours• Teach students the fundamentals of Financial and Managerial Accounting in accordance with department guidelines• Mentor students that plan on majoring in accounting• Ensure accurate record keeping of student grades in order to comply with regulatory requirements

• Managed In-House-Bank process in SAP• Prepared balance sheet reconciliations• Processed intercompany equity journal entries (capital contributions, distributions, dividends, acquisitions, and dissolutions)• Participated in monthly financial statement review with accounting and finance senior management• Prepared monthly hedge accounting accrual and settlement• Worked on technical accounting issues with Chief Accounting Officer, Assistant Treasurer and Assistant Controller of Financial Reporting• Managed intercompany settlement process for Non In-House-Bank participants

• Prepared month month-end close entries (accruals, reclasses and revenue)• Prepared balance sheet reconciliations• Built Excel templates and macros to help streamline processes• Trained offshore staff on month-end close process• Prepared, submitted and paid sales tax returns for 39 states• Maintained business license database for 500 + business units• Prepared monthly depreciation and maintained fixed assets ledger• Trained staff on how to better utilize Excel in order to increase efficiency• Trained team member on payroll process and how to utilize Exponent HR• Prepared monthly payroll entries ($25 million on average)• Prepared monthly financial reporting packages including internal and corporate Balance Sheet, P&L, topside entries and all supplemental schedules using Hyperion Enterprise & HFM• Worked with treasury, operations and bank rec team to resolve any wire issues• Responsible for cash management and cash flow analysis• Prepared quarterly fixed asset schedules for tax department

• Managed Corporate Accounting intercompany allocation process• Coordinated with Tax Department to process equity transactions• Prepared monthly reporting packages for joint venture partners (138 business units/30 joint ventures)• Prepared monthly management fees ($60M annually) for joint venture partners• Maintained and tied out equity ledger monthly in Corporate Focus and Excel• Prepared quarterly consolidated entity org chart in PowerPoint that detailed the joint venture ownership percentages and how the entities consolidated up to USPI• Performed equity roll forwards to ensure accuracy of consolidated financial statements• Prepared monthly mapping and tie out of Baylor Scott & White’s general ledger to USPI’s general ledger for Texas Health Ventures Group’s real estate investments• Documented joint venture reporting process and trained staff on how to perform processes• Participated in Internal Audit reviews of facilities to ensure compliance with Sarbanes Oxley • Facilitated and oversaw month-end close for 7 surgical facilities throughout Texas, including financial reporting ($23M in annual revenue) • Participated in monthly operating reviews with Operations and Senior Management• Ensured integrity of balance sheet by analyzing and performing account reconciliations to identify levels of risk or exposure • Performed monthly variance analysis package for Senior Management and the Board of Directors• Adhered to and maintained internal controls, identifying process improvements that increase effectiveness of department• Assisted with annual budget process • Trained staff on full cycle accounting process• Prepared monthly internal cash flow statements for facilities, recommending appropriate distributions of partnerships

• Analyzed internal accounting controls• Performed variance analysis on financial statement accounts• Interacted with clients to obtain necessary information to complete audit• Recognized unusual relationships from basic analysis of the financial statements and reported them to the team• Performed Form 1040, Schedule C reconciliation for client

• Processed travel payments for disbursement to customers • Reviewed coding of transactions prepared by team members• Trained personnel on unit standard operating procedures • Awarded a Certificate of Achievement for receiving a green rating during the Defense Finance and Accounting Services’ annual inspection • Assured transfer of assets valued at $6.5 million was performed in accordance with standard operating procedures• Conducted entitlements briefing for incoming and outgoing personnel• Conducted finance briefings for VIPs (officers at the rank of Colonel or higher, enlisted NCOs at the rank of First Sergeant or higher) • Ensured clients had no outstanding debts prior to separating from the U.S. Army• Reconciled 3,500 improperly paid vouchers• Range Safety responsible for:o Ensured that soldiers maintained tasks, conditions and standards while on the firing lineo Assisted soldiers with zeroing their rifleso Communicated to the tower when the firing line was all clearo Coached soldiers that needed help engaging targets on their shooting fundamentals• Unit Armorer responsible for accountability and maintenance of:o M16 A2o M249o M203o 9 mm