Highlights:

Skills:analytical skill, PeopleSoft, PeachTree, Microsoft Office, ACL Software

Honor:Ritchie-Jennings Scholarship from ACFE (Association of Certified Fraud Examiners) CalCPA (California Certified Public Accountant) Scholarship FEI (Financial Executive International) Inland Empire Chapter Scholarship IIA (The Institute of Internal Auditors) Los Angeles Chapter Scholarship

Senior Accountant 05/2014 - 03/2017
California State Polytechnic University, Pomona, Pomona, California United States
Industry: Higher Education
Managed the accounting portion of Financial Aid Federal Perkins Loan, California Dreams Loan, Students Accounts Receivables, Scholarships billing and disbursement, and item types.
• Prepared reports and monitored accounting records for accuracy and completeness. • Coordinated with Financial Aid Office to update financial aid status reports and projections. • Prepared and reconciled scholarship invoices totaling from hundreds to a million dollar. • Reconciled Financial Aid and Student Accounts Receivable funds between Financial Aid module, Student Financial module, Finance module and other government agencies. • Investigated abnormal accounting records in General Ledger and traced back abnormalities to Student Financial module for details. • Updated knowledge with PeopleSoft Student Financial, PeopleSoft Finance, Hyperion, and other software as changes occurred. • Maintained more than 1,000 item types and created new item types. • Prepared monthly, quarterly, and annual reports, and assisted the University Accounting and other departments with audit related issues/requests.--
Accounts Manager / Accountant / Administrator 08/2010 - 05/2014
Universal Tax Services, Inc., Temple City, California United States
Industry: Tax Consulting
Managed more than 100 clients, processed accounts receivable and accounts payable, and provided in-house IT administration or technical support.
• Maintained more than 100 accounts to ensure that clients receive maximum tax benefit. Analyzed data, reviewed and reconciled information discrepancies, and performed Enterprise Zone tax planning. • Managed accounts payable and other business expenses, including utilities bills, credit card bills, commissions, payroll for outside contractors. • Assisted the IT Consultant in troubleshooting computer software or system problems and managed antivirus suites. • Communicated with the Franchise Tax Board (FTB) and Internal Revenue Service (IRS) regarding refund discrepancies and accounts issues. • Office Assistant collateral duties: maintained office supplies and office environment. • Generated and managed more than 500 invoices annually. Audited and analyzed clients’ accounts. Interfaced with clients, accounts managers, sales team, and senior level management in communicating and resolving receivable and accounts issues. Collected over $1 million in accounts receivable annually. • Accounts Receivable Team Lead: Managed a team of two to solve issues from problematic clients, to increase effectiveness and efficiency of collection system by developing guidelines, improving spreadsheets and controlling billing process.--

California State Polytechnic University, Pomona 09/2008 - 06/2010
Pomona, California, United States
Degree: Bachelor's Degree
Major:Accounting
Bachelor of Science in Business Administration, emphasis in Accounting

Kornelus, Angeline (Resume) Resume