Accountant
Current• Reconcile CIP Fund & Rollforward• Reconciled Grant reimbursement • Prepare fund financials• Maintain Je’s for Salary PDCA, CRP, LRF, Retainage, Retainage interest etc.• Prepare Settle up• Prepare GASB 96 Amortization schedules Je’s• Utility usage Reconciliation• Impairment leases