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.

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

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

• 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