Viola C. Email and Phone Number
Viola C. work email
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Viola C. personal email
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Over a decade experience in auditing (Big 4 KPMG), accounting, business, and financial analyzing. Obtained a master’s degree in finance at a top school in Dublin, Ireland, and undergraduate degree in Business Management Economics with emphasis in accounting and minor in mathematics. Gained a unique and global education and experience to design, develop, implement, and manage financial and business needs and requests. In the past decade, I learned to become expert in: - Financial forecasting- Budgeting - Financial planning and analysis- Accountant Analyst (JEs, financial statement reconciliations)- Project management (5 projects with an annual budget of $100m)- Lead in Accounting year end and month-end close - Successfully co-lead the year-end for 7 years (4 yrs Pre-COVID & 3 years during COVID)I am a geek and an ambivert! I have a passion for numbers, who love to travel, and passion for continuing education and development. I love learning and I have a very curious mind.Ping me if you'd like to have a conversation with me. Topics I am very passionate about: - Finance & Accounting (any STEM related topics)- Entrepreneurship- Economic Empowerment of #POC (People of Color, LGBTQA, and allies)- Mentoring and Volunteering - International Languages and CulturesNOTE: *** Opinions are my own and not the views of my employer ***
Santa Clara University
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Senior Investment And Financial Reporting AccountantSanta Clara UniversityCalifornia, United States -
Senior Associate, Full-Time Engagement ProfessionalRobert Half Apr 2023 - Sep 2023Menlo Park, Ca, UsProviding interim Management Resources to Robert Half Local and National Clients around the San Francisco/North Bay, San Ramon, San Mateo/Peninsula, San Jose/South Bay areas. -
It Financial Analyst / Accountant AnalystStanford University Oct 2019 - Feb 2023Stanford, Ca, Us -
It Financial Analyst IStanford University Nov 2016 - Oct 2019Stanford, Ca, Us -
Financial Analyst IiStanford University May 2016 - Nov 2016Stanford, Ca, UsFinancial Analyst (40%) & Accountant Analyst (40%), Ad Hoc projects (20%)- Supported the University IT (UIT) Enterprise Technology with a $60M annual budget by providing financial forecasting, budgeting and variance analysis- Supervised the UIT Cloud Account Management (Microsoft Azure, Google GCP, Amazon AWS; $10M annual budget)- Created a financial model for a new initiative (Human Capital Mgt program planning $20M)- Managed the consultant, software, and hardware ($20M) operating expenses- Responsible for completing and submitting the Quarterly Balance Sheet Reconciliation- Lead in the accounting activities (month-end/year-end close, clearing account, accruals)- Facilitate reports for Outstanding PO Commitments, and General & Administrative (GA) expenses (Purchase Card/Travel Card/Expense Report transactions) - Administer in Authority Manager, Project Task Account (PTA) Maintenance, and Sponsorship for all UIT accounts- Handled the vendor master file and chart of accounts for all units and projects- Serve as a finance liaison and resource to other departments to resolving financing issues -
Finance Operational Due Diligence Analyst / Fund Accountant, InternSwiss Capital Invest Holding (Dublin) Limited May 2015 - Aug 2015- Successfully completed the internship program and was offered a full-time position- Managed and prepared written documentations of operational risks, controls, and processes daily- Reviewed & assessed financial statements daily to validate financial independence- Collected and stored financial data into the internal system- Acted as planning project manager to kick-start a new private debt financing project
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Business Development AnalystSpace Systems Loral Nov 2012 - Sep 2014Palo Alto, Ca, Us- Examined market research, forecasting, and data analysis of over 50 companies- Reconciled and prepared monthly sales report and factory planning inputs - Generated competitive assessment (price trends, proposal analysis, win/loss summaries) - Salesforce.com Administrator: Developed reports and dashboards; Monitored data quality and integrity; Trained new and existing users on how to use database applications -
Junior Buyer/Subcontracts AdministratorSpace Systems Loral Apr 2012 - Nov 2012Palo Alto, Ca, Us- Submitted purchase orders and subcontract amendments - Partnered with Managers to drive improvements in supplier performance on key metrics- Performed follow-up activities on delinquent deliveries and invoices- Managed accuracy of open and finish purchase orders- Generated and distributed weekly reports- Approved purchase requisitions and purchase change requests- Point of Contact for Subcontract Data Management System (internal and external) -
AccountantAltigen May 2010 - Mar 2012Milpitas, California, Us- Started as AP Specialist and became full Accountant to becoming an assistant to the CFO- Performed monthly reconciliations of Balance Sheet, bank accounts, and credit cards - Full cycle Accounts Payable, including purchase order and invoice review, and payments- Analyzed, maintained, recorded, and amortized the acquisition of Capital and Fixed Assets- Prepared and reviewed all invoices for appropriate documentation and approval prior to payment- Weekly wire, ACH/EFT, and check payment preparation- Back-up support for Accounts Receivables, including processing sales orders- Reviewed and collected travel expense reimbursements - Annual Tax Reporting: obtained W-9s, prepared 1099s- Prepared and processed the quarterly report for the Local Sales and Use Tax -
Tax SpecialistLiberty Tax Service Feb 2009 - May 2010Hurst, Texas, Us- processed over 100 Individual tax returns (Form 1040, 1040EZ, 1040A, Schedule A, etc)- Tax return preparer PTIN P0xxxx329 (Inactive) -
Staff Accountant, ContractNorthgate Capital Nov 2008 - Jan 2009San Francisco, California, Us- Successfully reconciled 27 cash accounts daily- Managed $1M capital call transactions, in US dollars and foreign currency- Prepared and entered journal entries for General Ledger -
Audit Associate 2Kpmg Us Aug 2008 - Sep 2008New York, Ny, Us -
Audit Associate 1Kpmg Us Sep 2007 - Aug 2008New York, Ny, Us· Garnered “Exceed expectations” on interim job performance evaluations which resulted a promotion to 2nd year Audit Associate· Selected as one of the 100 US representatives among 13,000 new audit hires to participate in KPMG’s global pilot program· Prepared comparative financial statements and required disclosures in accordance with Generally Accepted Accounting Principles· Successfully completed and assisted in auditing 10 clients such as Flextronics (electronics manufacturing services, EMS), ACCESS Systems Americas, Inc (personal digital assistants, PDAs), Specialized Bicycle Components, Headway Technologies (a semiconductor manufacturer), National Semiconductor Corp, Valent (agricultural solutions), Numora Babcock & Brown (an investment firm), and the 3 clients below.· Participated in year-end audit reviews and procedures that obtained sufficient appropriate audit evidence with a focus on quality and in accordance with applicable auditing standards to the following clients: i. Symantec Corporation (a global cybersecurity technology)- Prepared and completed work papers in accordance with firm and professional standards such as Cash, Fixed Assets, Account Receivables, or Account Payable- Reviewed over 50 revenue contracts and ensured that revenue is properly recognized in compliance with the Company’s revenue recognition policy and US GAAP (SAB 104, SOP 97-2)ii. Sunrise Telecom Inc. (provides ERP, CRM, and BI solutions)iii. Sling Media Inc. (provides Smart TV solutions)- Analyzed and determined the validity and accuracy of financial statements and SEC reporting including Forms 10Q and 10K- Showed tremendous drive and initiative to make the work place more efficient - Adapted to new concepts, practices, and procedures which resulted in a full-time offer after graduation (intern & associate client) -
Associate Auditor, InternKpmg Jun 2006 - Aug 2006Toronto, On, Ca- Successfully completed the internship and was offered a full-time position- Summer Internship Program, 2005 & 2006 -
Store Executive, InternTarget Jun 2004 - Aug 2004Minneapolis, Mn, UsSummer Internship Program, 2004I was the 1st store intern at the new store in Gilroy, California. I was able to shadow all the leadership roles such as logistic, soft-line, hard line, HR, and front-line. It was an amazing experience to see how many different roles it take to keep running a store during business-non business hours.
Viola C. Education Details
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Ucd Michael Smurfit Graduate Business SchoolFinance -
University Of California, Santa CruzBusiness Management Economics With An Emphasis In Accounting -
The Hong Kong University Of Science And TechnologyStudy Abroad Program -
Evergreen Valley CollegeMathematics And Computer Science -
William C Overfelt High SchoolHigh School Diploma
Frequently Asked Questions about Viola C.
What company does Viola C. work for?
Viola C. works for Santa Clara University
What is Viola C.'s role at the current company?
Viola C.'s current role is Senior Investment and Financial Reporting Accountant.
What is Viola C.'s email address?
Viola C.'s email address is vc****@****ail.com
What schools did Viola C. attend?
Viola C. attended Ucd Michael Smurfit Graduate Business School, University Of California, Santa Cruz, The Hong Kong University Of Science And Technology, Evergreen Valley College, William C Overfelt High School.
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