 General Accounting Functions:o Monitoring Cash Positiono Processing Cash Receiptso Processing Cash Disbursements for accounts payable, grants, trusts & annuities Payroll Functions:o Processing payroll via external service on bi-weekly basis for multiple entitieso Processing 403 (b) retirement uploads and annual auditso Processing healthcare reimbursement account uploads and reconciliations Budgeting Functions:o Creating annual corporate operating budget forecastso Analyzing operating budget on periodic basis Reconciliation Functions:o Reconciling various bank and petty cash accounts for multiple entitieso Reconciling assets, liabilities, revenue and expense accounts on periodic basis  Auditing Functions:o Preparing pre-audit reconciliations of key asset and liability accountso Preparing pre-audit reconciliations of all revenue and expense accounts for multiple funds and entitieso Preparing multi organizational trial balances and various other audit schedules Special Functions:o Monitoring and processing Concur expense reportso Auditing and paying credit card statement activity for multiple entitieso Posting investment income statements on periodic basis (backup to Sr. Accountant)

Responsible for providing quality technical customer service and support to business customers as well as internal account teams for numerous web-based applications, as well as CD-ROM software applications. Additional responsibilities and accomplishments include:• Data Production Product Lead:o Providing leadership and support of telecommunication billing service data (Perspective Plus) to include escalation management, team training, data research, media creation and data report analysis.o Utilizing numerous internal ticketing systems for managing customer issues.o Responsible for PC software installations as well as Novell Network Backup support.o Employee evaluations consistently show that I not only met all expectations, but in most cases exceeded same.• Customer Applications Support (help desk):o Maintaining the highest level of customer service, continually striving to surpass all other help desks within our organization, thus earning the reputation of a one stop shop.o Our Quality Policy is transferring Customer Satisfaction into 100% Customer Loyalty.

Accountant, Office Manager & Computer Support: • General Accounting: o Accounts Receivableo Accounts Payableo Client Billingo Payrollo Annual Budgetingo Cash Flowo Personnelo Insurance.• Office Operations: Overseeing maintenance of office equipment, building facility, and day to day operations. Responsible for Computer Operations