Froilan Ortiz

Senior Manager Accounting Operations @Farm Credit Bank of Texas

Austin, TX, US

Responsible for the day-to-day operations of the Bank’s accounting operations groups. Responsibilities include general ledger, accounts payable and fixed assets.• Mentor a team of five accounting professionals engaged in full cycle accounting activities. • Responsible for the oversight of the monthly, quarterly, and annual general ledger close process of the Bank. Responsibilities include the completion of the monthly fluctuation analysis, the monthly budget variance analysis, and other reports as requested.• Works with the accounting staff and employees in other Bank departments to prepare the Bank\'s annual operating expense budget.• Analyzes emerging accounting principles and regulatory standards to ensure compliance in this area. Coordinates and monitors these principles and standards and their impact upon the district’s financial applications systems.• Ensures adequate documentation and controls are in place to meet the Bank\'s Sarbanes-Oxley objectives. With procedural documentation available and up-to-date and in compliance with internal control standards and Internal Controls over Financial Reporting guidelines, including process functionality within the software financial system, if applicable.

Northwest Vista College

AA-Business Administration

The University of Texas at San Antonio

BBA-Accounting