Amy Kampf Email & Phone Number

Washington, Dc, Us

Washington D.C. Metro Area

Washington, District Of Columbia

Washington, District Of Columbia

Washington, District Of Columbia

Perform all General Accounting activities including posting bank activity into the GL daily, cash receipts and disbursements, interbank transfers, company banking, reconciling merchant credit card activity, and revenue/expense forecasting. Perform all Accounts Receivable activities including preparing invoices, processing payments, communicating with program staff in regards to collections, and preparing statements as needed for customers and staff. Perform all Accounts Payable activities including reviewing payment requests for proper coding, authorization and documentation, setup new vendors and maintain each vendors form W-9 and W-8BEN, data entry into QBO, initiate wire payments and cut checks. Ensure employee time sheets are submitted accurately with proper approval, administer and record payroll bimonthly to reconcile within the GL. Financial reporting/planning such as preparing monthly program reports for directors, managers and international office staff, implementing organization budget process, prepare annual IRS forms 1099, 1096 and 1042-S and assist with both federal (Department of State, USAID and World Bank) and private grant and contract reporting needs. Close out each month. Draft and maintain accounting procedure manuals along with assist with the annual financial audit, including preparation of audit schedules, documentation review, and response to auditors’ requests.

Sausalito, Ca

Perform all Accounts Payable functions including receipt of vendor invoices, proper general ledger coding, management approvals, accounting system management, check generation, and distribution. Process all corporate credit card receipts, including distribution of statements, compilation of receipts, and reviewing coding information from all card holders. Assists with month-end close by reconciling general ledger accounts, petty cash, bank accounts, and preparing journal entries. Maintain Fixed Assets schedules, prepare and post monthly depreciation entries, along with maintain and reconcile schedule for prepaid expense and exhibits. Assist in the preparation and maintenance of accounting procedure manuals along with assist with the annual financial audit, including preparation of audit schedules, documentation review, and response to auditors’ requests.

Sausalito, Ca

Structure multiple project management tools for development and finance departments to report internally and externally on fundraising pipeline and fundraising efforts towards budgeted goals. Help draft narratives and prepare budgets for grant proposals, interim grant reports, and final grant reports. Draft acknowledgment letters for all gifts including individuals, corporations, government, foundations, major gifts, and board members. Enter and process checks, credit card, and cash donations within Altru database in addition to performing data health analysis, building queries, pulling lists, managing the donor wall, and administering daily data entry in Altru. Conduct prospect research and prepare profile briefs and reports for Major Gift Officer’s upcoming meetings and conversations, along with preparing materials for board meetings and taking minutes at board meetings.

Minneapolis, Minnesota, United States

Bunker Beach Water Park

Oversaw cash transfers during daily operations: Opened and closed cash registers each day; Counted and deposited all money made at the end of each day; Drafted reports with daily figures. As one of the general managers on duty, provided customer service, analyzing situations and responding to customer needs.

Bachelor Of Arts (B.A.), Studio Art And Management Studies

Accounting And Finance

Certificate, Accounting