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JENNIFER FERRER-SANTA INES
                                                                rd
                                                       18314 153  Place SE
                                                     Renton, Washington 98058
                                                      (206) 251-8083 Cellular
                                                      jsanta-ines@comcast.net



        OBJECTIVE
        To obtain an Assistant Director of Finance position, which will capitalize on my education, skills, and previous experience while offering
        an opportunity to contribute to the efficiency and growth of a dynamic organization.

        SUMMARY OF QUALIFICATIONS

        Budgeting             Grant Billings       Annual Audit          Process Improvement   Community Engagement
        Capital Projects      Transparency         Municipal Finance     Human Resources       Team Development

        EDUCATION

        2006   City University  Masters in Accounting/Finance

        EMPLOYMENT HISTORY

        2/2015-Present        CITY OF NORMANDY PARK – Normandy Park, WA  98166         Finance Director
                              Responsible for all financial operations of the City, including annual financial reporting and biennial budget
                              preparation.  Monitor and report quarterly financial updates to committees and Council.  Assists City Manager
                              in negotiating collective bargaining unit contracts, financial forecast planning, and other Council related
                              activities and priorities.  Oversee the processing of accounts payable, payroll, billing, receipting, front office
                              administration, pet license issuance, grants administration, debt, and investment of public funds.  Update and
                              administer the City’s indirect cost allocation. Manage annual audit and financial system security. Supervise
                              Accounting Specialists, Admin Assistant and Preschool Staff.
        11/2009-1/2015        CITY OF TUKWILA – Tukwila, WA  98188                     Senior Fiscal Coordinator
                              Maintained General Ledger, CAFR preparation, collaborated with department Directors, Staff, and Council in
                              the budget preparation, prepared and evaluated quarterly revenue projections and expenditure analysis,
                              managed project accounting, fixed assets, and oversaw the processing of business licenses according to Code.
                              Analyzed, reviewed, and recommended changes to departmental procedures and City Code as needed.
                              Provided guidance in position budgeting to ensure that expenditure distribution with regard to wages and
                              benefits are accurate. Developed and administered the City’s indirect cost allocation. Managed annual audit
                              and financial system security. Supervised Fiscal Coordinator and Fiscal Specialist.
        02/2009-10/2009       CITY OF TUKWILA – Tukwila, WA  98188                     Fiscal Coordinator
                              Oversaw the processing of accounts payable and semi-monthly payroll, ensured that labor contracts were
                              adhered to and applied accurately and consistently across all bargaining unit members, comply with regulatory
                              agencies with regard to timely submission of quarterly taxes, 1099s, and W2s and other agencies for benefit
                              administration.  Provided assistance in CAFR preparation including statistical schedules and notes.  Worked in
                              conjunction with all departments to facilitate the implementation of Project Accounting module.  Assisted with
                              special projects assigned including biennial budget preparation.  Supervised staff of five.

        12/2003-01/2009       CITY OF BURIEN – Burien, WA  98166                       Accountant
                              Processed payroll, prepared quarterly taxes, 1099s, and W2s and served as backup to accounts payable.
                              Provided overall assistance in CAFR preparation including statistical schedules, compiling financial data,
                              notes, and report layout.  Analyzed expenditures to accurately determine forecast figures in preparation for the
                              biennial budget.  Worked with departments to incorporate budget enhancement requests and review of any
                              budget changes.  Maintained various financial spreadsheets to facilitate revenue and expenditure analysis to
                              monitor trends and anomalies.  Coordinated timely billings for grant contracts and compliance with progress
                              reports to determine if revenues are adequate for capital improvement projects.  Fixed asset accounting.

        6/1999-11/2003        HIGHLINE WATER DISTRICT – Kent, WA  98032                Accountant
                              Payroll processing, managed the reporting of PERS retirement and Deferred Compensation, handled new-hire
                              orientation and compliance to FMLA and COBRA guidelines, implemented personnel policies and designed
                              employee recognition/incentive programs, billing contracts/agreements specific to the District, administered
                              Health Care Authority benefits, participated in month end/annual close and budgeting.
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