Teams at Amity Foundation

Manages budgeting, accounting procedures, financial reporting, invoicing, accounts receivable and payable, bank reconciliations, and contract compliance for the STOP Placement Office. Supervises accounting staff, coordinates subcontractor and CDCR invoices, ensures adherence to financial policies and regulations, supports audits, and prepares budgets and financial statements. The role also collaborates with internal departments, government agencies, and program leadership on funding, fiscal processes, and operational improvements.

Extracts, transforms, and loads data from diverse sources; develops Power BI dashboards and reports; maintains data governance, quality, lineage, metadata, security, and retention practices; documents ETL processes, APIs, and reporting solutions; trains stakeholders; troubleshoots data pipelines; and identifies opportunities for automation and process improvement.

Oversee organizational billing operations and contract compliance, ensuring accurate and timely invoicing, adherence to financial requirements, strong internal controls, and effective policies. Manage and develop a four-person billing team, monitor compliance risks, collaborate with leadership and program staff, and support budgeting, forecasting, and financial analysis.