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Tia Almoravids

@tiaalmoravids

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I improve payment settlement accounting, reconciliations, and financial controls across complex operations.

United States

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What I'm looking for

I'm looking to apply my accounting operations, payment settlement, reconciliation, and internal-controls experience to improve financial accuracy, reporting, and audit readiness.

I've supported payment settlement accounting at Green Dot Corporation, managing daily operations for Banking-as-a-Service platforms and multiple banking partners. I perform general ledger and bank reconciliations, journal entries, cash movements, and month-end close activities.

I reduced manual reconciliation time by 30% during a DUCO migration and improved reconciliation accuracy by 25% through automation and stronger internal controls. I also investigate transaction breaks, resolve processor discrepancies, process Letters of Indemnity, and support audit requests with detailed documentation.

Earlier, I supported global hospitality accounting at Wyndham Worldwide and handled full-cycle bookkeeping as an Office Manager/Bookkeeper. My background spans reconciliations, payment files, financial reporting, budgeting, accounts payable, accounts receivable, payroll, and general ledger maintenance.

Experience

Work history, roles, and key accomplishments

Junior Accountant / Settlement Specialist

Green Dot Corporation

Jan 2018 - Jan 2026 (8 years)

Managed daily accounting operations supporting Banking-as-a-Service payment platforms and multiple banking partners. Performed daily general ledger and bank reconciliations, prepared journal entries, and resolved complex transaction breaks.

General Ledger Accountant Bank Reconciliation Journal Entries Cash Management Settlement Accounting Internal Controls Excel Oracle Cloud Duco Salesforce

Accounting Specialist / Night Auditor

Wyndham Worldwide Corporation

Jan 2010 - Jan 2015 (5 years)

Supported accounting operations for global vacation ownership business units. Retrieved, validated, and uploaded high-volume payment files, conducted account research, and performed reconciliations.

Account Reconciliation Payment Processing Financial Reporting Month End Closing Budget Preparation Financial Forecasting Chargebacks Refunds

Office Manager / Bookkeeper

Accelerated Service International

Jan 2007 - Jan 2010 (3 years)

Executed full-cycle bookkeeping including A/P, A/R, time tracking, payroll, commissions, and general ledger maintenance. Managed accounts, office expenditures, purchasing, vendor relationships, and employee life-cycle processes.

Bookkeeping Accounts Payable Accounts Receivable Payroll General Ledger Accountant Vendor Management Budgeting Financial Reporting