Accountant
Current• Reconciled nine accounts in the general ledger to ensure consistent, accurate, and complete records• Supervised fixed asset count/audit as project lead to ensure compliance with regulations • Responded to audit inquiries about capital assets, general ledger, and accounts payable• Assembled and reconciled fixed asset data for the Comprehensive Audit Financial Report (CAFR)• Capitalized and reconciled fixed assets to avoid drastic impacts to the income statement and balance… Show more • Reconciled nine accounts in the general ledger to ensure consistent, accurate, and complete records• Supervised fixed asset count/audit as project lead to ensure compliance with regulations • Responded to audit inquiries about capital assets, general ledger, and accounts payable• Assembled and reconciled fixed asset data for the Comprehensive Audit Financial Report (CAFR)• Capitalized and reconciled fixed assets to avoid drastic impacts to the income statement and balance sheet • Reported margin excess, account value, contracts remaining, the margin requirement on Fuel Purchase Program• Reviewed board items in Granicus to ensure adequate budget and justification Show less
