Aliyah Singleton Email & Phone Number

New York, United States

•Reconcile bank and escrow statements to the general ledger •Record accrued expenses for month-end-close of all debt, utilities, real estate, prepaid expenses, and insurance•Responsible for timely compilation of journal entries and account reconciliations•Ensure timely payment•Prepare monthly work papers to ensure audit readiness•Prepare year-end audits and another special assignment as needed. •Assist in the development of automated reporting and forecasting tools for more efficient use of data. •Review the monthly & quarterly investor reports

New York, New York

Review invoices and check requests for accuracy, in accordance with Agency, Sponsored Programs and GAAP Policiesand Regulations• Sort and match invoices and check requests• Enter invoices for payment• Process check requests• Prepare and process accounts payable checks• Reconciliation of payments• Prepare analysis of accounts• Monitor accounts to ensure payments are up to date• Resolve invoice discrepancies• Enter and maintain vendor information in GL• Annual 1099 preparation and distribution• Correspond with vendors and respond to inquiries• Produce A/P Aging weekly or bi-weekly• Record payment made via credit card• Maintain the month end closing• Maintain the proper filing system for all vendor check requests and supporting documentation

New York, New York

Maintain logs of daily cash receipts• Daily check deposits and verification of incoming deposits• Open and sorting of all mail• Bank deposits weekly or as needed• Reconciliation of cash deposits with donor database• Journal entries and verification of all coding for deposits, as needed• Application of payments and adjustments for government contracts• Tracking and reconciliation of all donor pledges and payments• Assists with special projects and performs other related duties as assigned by supervisor• Maintain petty cash for Finance department

chedule and coordinate appointments, meetings and events.• Transcribe drafts, proofread and revise correspondence, create agendas and record meeting minutes.•Assist in the completion of various forms, notices, press releases and other communications for publication.•Monitor projects and track budget, process payroll and invoice vendors. •Exhibit the ability to constructively deal with conflict and afford effective resolutions.•Facilitate instruction in the absence of the head teacher.

Master Of Science - Ms, Accounting, 3.7

Bachelor'S Degree, Accounting, 3.2

Activities and Societies: Track

High School Diploma, 12Th Grade