-Streamline QuickBooks Online processes. -Process invoices, payments, and receipts. Reconcile accounts to ensure balances are accurate. -Assist in financial analysis and reporting, providing insights into financial performance and trends. -Client billing and program closing.

-Streamline QuickBooks Online processes. -Process invoices, payments, and receipts. Reconcile accounts to ensure balances are accurate. -Assist in financial analysis and reporting, providing insights into financial performance and trends. -Client billing and program closing.

-Provided knowledge and skills on an as needed basis for a grass roots/start up non-profit. -Worked with the CEO to develop and write a financial procedures manual to be approved by the Board.-Budget Development. -Implemented accounting software.

-Managed banking reconciliations and monthly balance sheet statements. -Collaborated with nine other departments to achieve accurate and prompt financial reporting. -Generated monthly and quarterly financial statements for executive review. -Developed and implemented various procedures to improve accounting process. -Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable. -Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy. -Investigated daily variances and corrected errors to resolve discrepancies. -Analyzed and reported on financial data to support business decisions. -Monitored budget allocation and expenditures to enforce compliance with company policies. -Supported financial director with special projects and additional job duties. -Developed strategic plans for day-to-day financial operations for $7 million organization. -Improved overall financial reporting by streamlining control processes and reporting structures.

-Determined accuracy and validity of support orders -Performed necessary research and clerical tasks -Processed daily bookkeeping and cash receipts -Investigated daily variances and corrected errors to resolve discrepancies. -Applied mathematical abilities to calculate and check figures in accounting systems. -Entered figures using 10-key calculator to compute data quickly. -Assessed data and information to verify entry, calculation, and billing code accuracy.

-Independently managed all customer service, general accounting, financial reporting, administrative, purchasing and contracting, payroll, and employee relations for non-profit homeowners' association -Developed and implemented entire administrative process and structure to professionalize business, improve productivity and increase accountability -Maintained electronic and paper filing systems for easy retrieval of information. -Administered operations to handle needs of more than 400 residents across 180 property units. -Coordinated communications, financial processing, registration, record keeping, and other administrative functions. -Reconciled account files and produced monthly reports. -Scheduled conference rooms, prepared agendas, and maintained calendars to prepare for meetings and events. -Interacted with residents by phone, email, or in-person to provide information. -Oversaw maintenance of office facilities and equipment by collaborating with and inspecting work of repair contractors.