Akeem White Email & Phone Number

Washington, Dc, Us

Washington, Dc, Us

Washington, District Of Columbia

Washington, District Of Columbia

• Participating in collecting, analyzing, evaluating and interpreting data.• Working under the direction of an experienced staff, to consolidate budgetary data for reports, maintains records, and prepares documents.• Performing routine and recurring work in the budget area to increase knowledge and understanding of the functions of budget administration and provide a familiarity with policies, procedures, and practices in budgeting.• Assist with funds control and monitor funding levels & programs spending for current/prior year.• Assist with reimbursable funds and the execution of monthly revenue collections• Attend status of fund review meetings and process FMMI transactional documents.• Performing financial analysis related to overall financial and budgetary documentation associated with proper budget execution procedures and processes.• Construct Inter Agency agreements as requesting agency.• Audit and confirm Inter Agency agreements as the servicing agency.• Assist the financial specialist with status of funds review with clientele.• Update monthly income detail for multiple agencies and clientele.• Reconcile the obligation and expense detail of department wide agencies.• Perform an audit of both the spending report and funding report in order to ensure cohesiveness.• Consolidate transit subsidy spreadsheets in preparation of reconciliation.• Reconcile the operating expense of 120 agencies in order to ensure its cohesiveness with total customer charges generated from general ledger.• Implement spreadsheets for agency specific income and spending detail.• Process and update spreadsheets containing information regarding sales orders of agencies within the green book shared cost program.• Conduct settlement process of services rendered by agencies throughout the shared cost program.• Process billing request for IT services rendered throughout the shared cost program.• Review A123 flowcharts conducted by experienced analysts.

Savannah, Georgia Area

• Experience in using the specific procedures of automated systems to find, review, or change accounting data in transaction files, ledgers, accounts, summary reports, and financial statements.• Conceive new approaches to existing programs by assisting with implementation of financial statement tool.• Prepare and process journal entries in PeopleSoft financial system. • Reconcile plant, property, and equipment from sub-ledger to general ledger. • Add and retire capital assets. • Prepare and utilize pro forma statements.• Analyze financial statements for accuracy. • Prepare and facilitate joint staffing invoices.• Entrusted with confidential information in the office. • Operate new and old systems concurrently.• Establish programs central to the mission of the agency.• Audited journal entries for year-end close.

Savannah, Georgia Area

• Assist the Senior Accountant with accounting and administrative duties as may be requested.• Responsible for providing ad hoc financial reporting and assistance with accounting functions.• Deliver accounting requests, including early and extended requests, produce journals and perform financial transactions.• Prepare and process journal entries in PeopleSoft financial system. • Reconcile accounts and verifying receipts and charges to entries. • Inform accountants of discrepancies in their journals. • Analyze financial statements for accuracy. • Prepare and utilize pro forma statements.• Evaluate and update information and carry out validation of data for accuracy.• Collate accounts of staff, travel advances, and other expenses relating to travel.

Office Of The Comptroller

• Serve my fiduciary responsibility to Savannah State University by maintaining financial integrity and providing effective, quality service. • Provided financial, administrative and clerical services in order to ensure effective, efficient and accurate financial and administrative operations.• Managed confidential documents such as agency account referrals, journal entries, company invoices and check requests and ensure the automated processing of financial and operating date is timely, accurate, complete, and reliable. • Serve as a directory for both external and internal users of the campus and also distribute payroll, cash advance, and reimbursement checks. • Fielded calls and managed calendars.• Participated in training of succeeding student workers.• Interacted with multiple levels of both internal management and staff, outside clients and vendors. • Entrusted with confidential documents within the Office of the Comptroller.

Savannah, Georgia Area

Effectively used leadership and critical thinking skills in order to communicate orders and information between the front of house and back of house, making sure that food is cooked in the right order, quickly, and presented to the customer as beautifully as possible.

Savannah, Georgia Area

Maintenance, as well as food serving and production. Over a duration of 4 total years I provided optimal performance in multiple positions throughout the restaurant which resulted in multiple promotions.