Anna Pritchett Email & Phone Number

Spicewood, Tx

• Work closely with CEO and manage day-to-day operations• Manage and maintain relationship with Customers and Vendors• Responsible for maintaining, negotiating and renewing contracts.• Liaise with Board of Directors to make decisions for operational activities and set strategic goals• Analyze financial data and work to reduce costs• Improve business processes for each department through analysis and collaboration• Analyze the performance of support functions for each department, and make recommendations for improvement• Work closely with Senior Consultant (Planning & Advisory)• Supervise teams in setting up goals and objectives to meet the business and productivity demands• Work closely with staff from different departments and provide constructive feedback as necessary• Work with our Legal advisors on any matters that occur• Ensured all managers and team held accountable to company policy and standards• Prepare and conduct Annual Employee Performance Review• Manage Company’s Safety Policies • Manage Payroll review

Austin, Texas Area

• Maintain AP and AR functions • Maintain and reconcile agency’s checking and investment accounts • Maintain and reconcile asset accounts • Prepare grant billings, state fund reporting • Working on PAC’s (Political Action Committee) account related tracking • Journal Entries • Process Credit Card transactions • Process Deposits • Payroll Entries • Prepare Financial Reports • Prepare and organize all completed records for fiscal year-end organization-wide audit

Austin, Texas

ACCOUNTING: Accounts Payable, Accounts Receivables, Payroll Administration, Bank Reconciliation, Journal Entries, Weekly Financial Reports. Maintain agency's checking and money market accounts. Maintain vendor records and contracts. HUMAN RESOURCES: Prep for hiring, Administer Employee Benefits

Guerneville, Ca

Maintain Revenue Reports, Prepare Sound fiscal policies and procedures, safeguard agency's assets, ensure compliance with funding source and state regulations. Prepare monthly journal entries, review and reconcile GL accounts. Prepare payroll, Maintain agency's checking, savings, reserve accounts. Prepare accounts payable and grants payable reports. Review and oversee accounts receivables and grants receivables. Maintain asset accounts and prepare adjustments and transfers. Monitor agency's grants and contracts. Prepare all funding reports. Administer Employee Benefits. Prepare and organize records for fiscal year end organization-wide audit.

Santa Rosa, Ca

Accounts, Receivables, Accounts Payables, Billing, Bank Reconciliation, General Ledger Reconciliation, Financial Reports.