CENTRAL FLORIDA EXPRESSWAY AUTHORITY ACCOUNTING & FINANCE - - PowerPoint PPT Presentation

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CENTRAL FLORIDA EXPRESSWAY AUTHORITY ACCOUNTING & FINANCE - - PowerPoint PPT Presentation

CENTRAL FLORIDA EXPRESSWAY AUTHORITY ACCOUNTING & FINANCE DEPARTMENT DEPARTMENT OVERVIEW 10 people on staff with over 80 years of combined experience at CFX Process an average of 7,500 invoices and 4,000 j ournal entries a year


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SLIDE 1

CENTRAL FLORIDA EXPRESSWAY AUTHORITY

ACCOUNTING & FINANCE DEPARTMENT

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SLIDE 2

CENTRAL FLORIDA EXPRESSWAY AUTHORITY

DEPARTMENT OVERVIEW

  • 10 people on staff with over 80 years of

combined experience at CFX

  • Process an average of 7,500 invoices and 4,000

j ournal entries a year

  • Manage interoperability wires with other

agencies on a weekly basis

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CENTRAL FLORIDA EXPRESSWAY AUTHORITY

  • Produce the monthly statist ical reports
  • Produce the yearly financial reports
  • “ Certificate of Achievement for Excellence in

Financial Reporting” - 10 consecutive years

DEPARTMENT OVERVIEW

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CENTRAL FLORIDA EXPRESSWAY AUTHORITY

FINANCE TEAM

MARC VENTURA Assistant Manager of Accounting and Finance Hired on January 3, 2005 EMILY ROUSE Accounting Supervisor Hired on February 18, 2008

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CENTRAL FLORIDA EXPRESSWAY AUTHORITY

FINANCE TEAM

ANETH WILLIAMS Manager of Contract Compliance Hired on S eptember 12, 2005 RUTH VALENTIN Office Coordinator Hired on February 2, 2015

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CENTRAL FLORIDA EXPRESSWAY AUTHORITY

FINANCE TEAM

MARY WA TKINS Accountant Hired on November 14, 1996 TERESA ANG Accounting Specialist Hired on December 31, 1998

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SLIDE 7

CENTRAL FLORIDA EXPRESSWAY AUTHORITY

FINANCE TEAM

CLARITZA YEAGINS Accounting Specialist Hired on May 17, 2010 CINDY WA TT Accounting Clerk Hired on August 19, 2013 JEPHTE JOSEPH Accountant Hired on July 7, 2014

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CENTRAL FLORIDA EXPRESSWAY AUTHORITY

DEPARTMENT FUTURE

  • Reconcile and report on revenue, proj ected to

exceed $350 million in FY16

  • Track, record and oversee a multitude of

investments supporting CFX proj ects, ranging from general funds to special bond transactions

  • Continue to serve the day-to-day financial

needs of CFX