I have over 3.5 years of finance under my belt and just a little more than a year of software/application development. The term now is FinTech, leveraging technical skills and technology to make finance easier for both users and consumers. Since I was formerly on one side of the table, I have a unique perspective that I can bring to the other side (the development side).
Full Stack Engineer
Union City, CA (United States)
[email protected]
Client: Stripe Inc
Developed and maintained custom Oracle reports built with SQL for supporting financial close, analyzing accruals and journal entry analysis. Built custom google script function for automating the creation of 200+ invoices and having them automatically sent to users.
Assisted with system implementation from one accounting ERP system to another (Microsoft Great Plains to Microsoft Dynamics AX). Supervised accounting team on accomplishing financial deadlines. Managed invoice payments and escalations.
Trained new team members on procedures and protocols of processing invoices within the accounts payable team. Created documentation to help facilitate uniform processing procedures.
Performed accurate and timely processing of 100+ invoices per day, adhering to proper protocols and procedures regarding obtaining valid approvals and expense coding.
Coding Dojo, Immersive Coding Development Program
University of California, Davis (B.A Economics)
I have over 3.5 years of finance under my belt and just a little more than a year of software/application development. The term now is FinTech, leveraging technical skills and technology to make finance easier for both users and consumers. Since I was formerly on one side of the table, I have a unique perspective that I can bring to the other side (the development side).
Full Stack Engineer
Union City, CA (United States)
[email protected]
Client: Stripe Inc
Developed and maintained custom Oracle reports built with SQL for supporting financial close, analyzing accruals and journal entry analysis. Built custom google script function for automating the creation of 200+ invoices and having them automatically sent to users.
Assisted with system implementation from one accounting ERP system to another (Microsoft Great Plains to Microsoft Dynamics AX). Supervised accounting team on accomplishing financial deadlines. Managed invoice payments and escalations.
Trained new team members on procedures and protocols of processing invoices within the accounts payable team. Created documentation to help facilitate uniform processing procedures.
Performed accurate and timely processing of 100+ invoices per day, adhering to proper protocols and procedures regarding obtaining valid approvals and expense coding.
Coding Dojo, Immersive Coding Development Program
University of California, Davis (B.A Economics)