Contact Accounting Services
Main Phone: 408-924-1558
Email: financeconnect@sjsu.edu
Location: 60 S. Market St, Suite 470
Mailing Address:
One Washington Square
San José, CA 95192-0042
Staff Directory
Stephanie Reitz
Senior Director, Accounting Services
408-924-1671 | stephanie.reitz@sjsu.edu
- Coordinate financial audits
- Direct accounting services functions
- Oversee comprehensive financial and management reporting
- Coordinate year-end close
Accounting Operations
Viet Anh [Ann] Bui
Associate Director, Accounting Operations
408-924-1901 | ann.bui@sjsu.edu
- Oversee day-to-day general accounting activities
- Manage month-end and year-end closing and reporting
- Develop campus policies and procedures
- Maintain integrity of the university’s general ledger
Nhi Nguyen
Accountant II, Enterprise and General Accounting
408-924-2262 | nhi.t.nguyen02@sjsu.edu
- Perform general accounting functions for Enterprise Accounting and General Accounting
- Prepare Legal and GAAP Audit requirements for Spartan Shops
- Maintain Spartan Shops Financial Operations, Taxes and Reporting
Accounts Receivable | Billing | Banking
Ivy Romero
Accountant III Lead – General Accounting, AR/BI, AR Payroll, IFT, Banking
408-924-1819 | ivy.romero@sjsu.edu
- Manage monthly closing and oversee Chart of Accounts maintenance
- Supervise General Accounting and Miscellaneous Trust Funds
- Supervise Non-Student Accounts Receivable and Billing
- Supervise A/R Payroll and SCO transactions
For Fund assignment details, please refer to the Accounting Services Directory by Fund.
Li Wang
Accountant II – Banking
408-924-1669 | li.g.wang@sjsu.edu
- Perform monthly bank reconciliations
- Clear bank reconciling items
- Allocate Interest Earnings
- Download daily WFB reports
Debbie Vongamath
Accountant II – General Accounting
408-924-1666 | debbie.vongamath@sjsu.edu
- Reconciliation and maintenance of A/R for Payroll and Non-Student
- Interagency Financial Transaction [IFT] maintenance
- SCO 0001 and 0948 Fund/Account reconciliation
- Chart of Accounts maintenance
- Local Trust Agreement [LTA] renewal
- Unclaimed Property
MaiLinh Truong
Accountant I - A/R Payroll and Spartan Shops
408-924-1667 | mailinh.truong@sjsu.edu
- A/R Payroll accounting and reconciliation
- Interagency Financial Transaction [IFT] processing
- Prepare and submit various SCO forms
- Perform general accounting functions for Spartan Shops
Brandon Lee
Accountant I – Non-Student Accounts Receivable/Billing [AR/BI]
408-924-1668 | brandon.lee@sjsu.edu
- Cost recovery
- Department recharges/chargebacks
- Outside customer billing
- Reconcile non-student A/R and Billing
- Petty cash audit
For student billing information, contact the Bursar's Office.
Taxes | Asset Management | Financial Aid Accounting | Student Finance Accounting
Elaine Tayag
Assistant Director, Tax & Special Funds
408-924-1656 | elaine.tayag@sjsu.edu
- Manage month-end and year-end closing and reporting
- Develop campus policies and procedures
- Maintain integrity of the university’s general ledger
Neely Ibrahim
Accountant III – Lead
408-924-1570 | neely.ibrahim@sjsu.edu
- Manage Sprintax Calculus Administration
- Responsible for Tax Accounting [UBIT, NRAT, other]
- Supervise Financial Aid Accounting and reporting
- Supervise Student Finance Accounting
Gaby Aguilar
Accountant II - Financial Aid Accounting
408-924-1717 | gaby.aguilar@sjsu.edu
- Financial aid programs accounting and reporting
- Monitor Federal, State, and Local Grants and Scholarship Funds
- Draw-down funds from G5 and other sources
- Oversee item types chartfield maintenance and GL rollover
- Process HR Expense Adjustments [Student Assistant to Work Study]
Note: For student financial aid information, contact the Financial Aid and Scholarship Office.
Daisy Phan
Accountant II – Fixed Assets Accountant
408-924-1898 | daisy.phan@sjsu.edu
- Asset capitalization and reporting
- Long term debts reporting
- Physical inventory reporting
- Maintain Asset Management System
Bilal Mudda
Accountant II – Student Finance Accounting and Taxes
408-924-1676 | bilal.mudda@sjsu.edu
- Prepare student fees report
- Student finance accounting and reporting
- Item Types chartfield review
- Student Finance item types GL rollover
Vacant
Accountant I – Student Finance Accounting and Taxes
- Daily monitoring and reconciliation of Receipt Summary Report
- Reconciliation for SmartPay
- Evaluate and reconcile prepaids
- Evaluate and reconcile payables
- Evaluate and reconcile tax liabilities