Accounting Financial

AUGUSTE N MUHOZA, MBA, CPA Candidate

*** * ********* ** .*****, AZ 85281.Mobile: 480-***-****. Home: 480-***-****.

********@*****.***

WORK HISTORY

City of Surprise, Surprise, AZ. January 2014 - Current

Senior Financial Analyst

Responsible for approximately $5 million grant budgets and 50 program budgets

Provides guidance and assistance in the resolution of difficult accounting issues;

interprets and resolves accounting problems identified by staff, auditors or

other departments; and researches and analyzes information and financial

reports, summaries, statistical data, findings and recommendations

Participates in the preparation of the Comprehensive Annual Financial Reports

(CAFR) and annual audit of financial statements, review and manage the

working trial balance (WTB), combine financial statements, footnote

reconciliations, and related financial documents

Preparation of Monthly and Quarter End Financial Package used for external and

internal reporting

Assist with audits of City departments, functions, programs/ activities and firms

doing business with the City including performance, compliance, contracts

and financial audits

Monitors, interprets and implements GASB pronouncements and other accounting

and budgeting standards

Created department expense statements for management review

Prepare Sales and Use Tax Reports

Formulating and analyzing the Variance reports

RR Donnelley Phoenix, AZ. January 2013 – January 2014

Senior Financial Reporting Analyst

Perform Pre-Mapping (DFN Analysis)

Create XBRL Function that generates preliminary XBRL associated files

Resolves items identified as part of the negative value analysis

Process financial footnotes including assigning proper tags and producing

productions in XBRL format

Assist with filing and the XBRL tagging process for all SEC documents

Review quarterly filings for compliance with US-GAAP and IFRS disclosure

requirements

Operate database query (SQL) to facilitate data reconciliation

Translate customer financial reports into XBRL detailed foot note tagging

Monitor changes in accounting and reporting requirements, present updates to

finance team and assist with the implementation of new standards

Xerox Business Services, LLC Tempe, AZ

Project Accounting Analyst (Aerospace Contract) 05/2012 to 12/2012

Coordinating and supervising Accounts Recevaibles for five business units

Assisted Accounting Manager with preparation of monthly and quarterly financial

package

Prepare and analyze business unit balance sheet, income statement and cash flow

statements

Run Credit Management for the Business units, by analyzing the D&B reports,

and financial statements

Prepared monthly analysis of GL and balance sheet accounts in accordance with

GAAP

Hired and supervised 10 staff accountants and reviewed their accruals and cash

reconciliations

Prepare relevant general ledger account analysis and supports the monthly

financial reporting process

Performed comprehensive audit tests on cash, accounts receivable, credit card,

and payroll to analyze procedure developments and Lockbox.

Responsible for Operations SOX Compliance.

Waste Management Inc., Phoenix, AZ

Senior A/R Analyst (Canadian Division) 03/ 2008 – 05/2012

Manage over $25 million monthly in Revenue for Accounts Receivable and

Collections for Canadian Government

Post monthly adjusting entries within ERP/MRP software system

Run Credit Management for the Business units, by analyzing the D&B reports,

and financial statements

Prepared and/or reviewed adjustments such as credits, refunds, write offs for

approval and processing

Managed, audited and reconciled accounts receivable portfolios

Reconciled discrepancies monitor A/R Aging and cash applications

Assisted with the creation of employee manual for Sarbanes-Oxley compliance

(SOX)

Review billing work papers from financial and billing analyst before invoicing for

accuracy and completeness

EDUCATION

Master of Science in Accounting

Liberty University - Lynchburg, VA

August 2013

Master of Business Administration in Finance

Western International University - Phoenix, AZ

May 2011

Bachelor of Arts in Political Science

Arizona State University - Tempe, AZ

August 2009

ADDITIONAL INFORMATION

Excellent Microsoft Office skills: Excel (Pivot Tables), Word, PowerPoint, and Access.

Crystal Reports, FMS, IFS, AS400, Yardi, and SAP.

Languages: French, English = Fluent, Spanish = Conversational.

Contact this candidate