Deandre Tanner Email & Phone Number

 Maintain investor and accounts payable files and correspondence  Reconcile balance sheet accounts for month end process Assist with preparation and data availability for audit  Assemble, review, code, and proccess accounts payable invoices. Completes annual 1099 compilation Assist with the yearly budget and help maintain the budget on a monthly basis.  Pull Reports and reconcile accounting department numbers with other departments numbers monthly.  Complete other tasks as required Complete and process company corporate credit card statements.  Prepare Bank Reconciliations and wires to vary vendors.

Chicago

• Assisted in acquisitions and budget management related tasks that deals with over $800,000 dollars.• Execute other day by day accounting tasks: entered A/P and A/R, processed payments, organized client billing folders, procedure documentation• Allocated the institution $800,000 dollar budget into the proper accounts. • Computed daily cash balanced • Contact Vendors for Quotes for Purchases to be made• Organized the process of invoices for payment

Chicago

• Prepare vouchers, invoices, statements, and assist with payroll. • Assist with various finance projects such as budget to actual analysis.• Helped with grant and contract reporting, account reconciliations, and contract audits. • Conduct accounting related duties as assigned such as filing, copying, and scanning.