Cassandra Cunningham Email & Phone Number

• Prepared and records asset, liability, revenue, and expense entries by compiling and analyzing account information.• Maintained and balanced multiple accounts by verifying, allocating, creating, and posting journal entries, reconciling transactions; resolving discrepancies.• Analyzed reconciliations to ensure accuracy.• Managed accounts receivable and accounts payable processes, ensuring accurate and timely payment collections and vendor payments.• Managed accounts payable and accounts receivable functions, ensuring timely payment and collection of invoices and reconciling discrepancies.• Prepared monthly financial statements and provided timely reports for management review.• Prepared and analyzed financial statements, balance sheets, and income statements to ensure accuracy and compliance with accounting principles and regulations.• Conducted regular audits of financial records, identifying, and resolving discrepancies to maintain data integrity and ensure adherence to internal controls.• Collaborated with cross-functional teams to streamline financial processes, improve efficiency and accuracy in financial reporting.

Houston, Texas, United States

• Assisted with the day-to-day, monthly, and year-end operations of the Accounting/Finance section including budget review and analysis.• Maintained and balanced multiple accounts by verifying, allocating, creating, and posting journal entries, reconciling transactions; resolving discrepancies.• Performed professional accounting work including the maintenance and review of financial records; prepares various annual and quarterly financial and statistical reports.• Summarized financial status by collecting information, preparing balance sheet, profit and loss, and other statements.• Ensured that all general ledger accounts are reconciled to subsidiary records.• Assisted with preparing financial statements and auditing activities with external auditors and other agencies; prepares reports as necessary.• Tested complex system upgrades on a scheduled basis; analyzes data to determine impact on assigned module(s).• Answered accounting and financial questions by researching and interpreting data.• Protected organization's value by keeping information confidential.• Performed other duties as required.• Reported directly to the HCTRA controller.

Houston, Texas, United States

• Inputs check, money orders, credit card payments for violations EZ TAG accounts and prepares cash and check deposits for bank processing • Identifies, prepares and monitors overpayments with violations, EZ TAG accounts to process customer refunds • Handles calls for customers- internal and external regarding payment processing and customer service issues; such as payment applications, refunds, payment rejections and payment adjustments • Processes payment rejections information and sends correspondence to customers • Performs daily reconciliation and sends correspondence to customer• Performs daily reconciliation of all payment and non-payment postings • Provides clerical support including mailing, scanning, faxing and copying

Bachelor Of Business Administration - Bba, Accounting

Associate Of Arts - Aa, Criminal Justice