Administration of manual and automated financial ledgers, ensuring accurate posting and tracking of all contract expenditures and revenues. Reconcile ledgers with financial system; compiles financial data and develops financial reports. Manages accounts payable and receivable functions.Monitor contracts, budgets and financial reports, outstanding billings until completion, ensure accounts receivable records to other accounting records as required.Provides financial analysis, data modeling and reporting of Great Rivers BHO and its providers. Researches, finds, and develops processes to corrects errors. Analyze relevant data for significant trends and best practices as they affect operations. Prepare Federal/State/County or other vendor financial reports as needed. Assist employees, contractors, vendors, and auditors by responding to inquiries regarding policies, procedures, and schedules.

Administration of manual and automated financial ledgers, ensuring accurate posting and tracking of all contract expenditures and revenues. Reconcile ledgers with financial system; compiles financial data and develops financial reports. Manages accounts payable and receivable functions.Monitor contracts, budgets and financial reports, outstanding billings until completion, ensure accounts receivable records to other accounting records as required.Provides financial analysis, data modeling and reporting of Great Rivers BHO and its providers. Researches, finds, and develops processes to corrects errors. Analyze relevant data for significant trends and best practices as they affect operations. Prepare Federal/State/County or other vendor financial reports as needed. Assist employees, contractors, vendors, and auditors by responding to inquiries regarding policies, procedures, and schedules.

Managed, tracked, & analyzed annual budgets over $20 million in Mental Health (MH) funds, over $2 million in Substance Abuse (SA) funds, & over $700 thousand in Developmental Disabilities (DD) funds that service Grays Harbor and Cowlitz County; Managed State, federal, and vendor contracts; prepared the Revenue & Expenditure (R&E) report to DSHS/DBHR; completed A-19 billings for MH & SA; streamlined MH, SA, DD, and housing budgets; accounts payable clerk; created vendor invoices; performed a variety of analysis for various department managers; daily communications between DSHS/DBHR, colleagues, and vendors; regularly attend meetings/events; Basic in Microsoft Great Plains Accounting Software

Processed payroll; filed 941 tax deposits; reported various payroll reports (HSA, 401K, AFLAC); filed quarterly 941, L&I, & UI payroll reports; prepared various payroll reports for grant reporting; reconciled & analyzed GL accounts monthly; reconciled daily cash receipts; streamlined payroll processing steps; automated insurance tracking spreadsheet. Proficient in Sage 50 (Peachtree) – payroll, employee maintenance, import/export function, & reports module. Basic in accounts payable module. Proficient in TimeClock Plus.

IRS Form 1040 tax preparation including e-file and supporting schedules using Lacerte. Advanced training and proficiency with Microsoft Office applications with a particular emphasis in Excel and Word. Proficient with Engagement CS. Regularly attend meetings.

Responsibilities include auditing of healthcare organizations (not-for-profit and government) – assessing internal controls, testing account balances, analytically reviewing accounts, and preparing financial statements. Preparation of Medicare cost reports and Nursing Home cost reports for healthcare organizations – including supporting workpapers. IRS Form 990 tax preparation including functional expenses and supporting schedules. Advanced training and proficiency with Microsoft Office applications with a particular emphasis in Excel and Word. Proficient with Engagement CS, Practice CS, Ultra Tax, and HFS software. Regularly attend meetings & events.

work with referee crews. manage players, coaches, fans, and other spectators,appear professional at every game, enforced the rules of soccer when applicableAccolade: '2006 New Referee' Award, December 2006

facilitated with the revitalization of the Greater Hillyard area by: teamwork, gather and manipulated data from various websites, attended team and community meetings and events.

tutored individuals & groups of students, monitored & assessed student’s progress, set appointments, created study material, customer relations

opened & closed department, gathered & manipulated data from various websites, analyzed various data, proctored exams & classes, tutored, customer relations

Responsibilities included corporate tax returns, reviewed corporate & individualtax returns & payroll accounts, attended to meetings & events, worked with Quickbooks & Pro Series