Standing member of Board of Directors in making decisions on behalf of church.Maintain bank accounts, make weekly deposits and prepare bank reconciliations.Prepare and submit quarterly and yearly reports, budget and balances to Minister.Approve expenditures and issue reimbursements.Issue payments for contractors and vendors.Prepare yearly contribution reports for givers for tax purposes.Implemented a purchasing and financial reporting process.

Prepared monthly balance sheets for multiple entities.Prepared and enter various month end journal entries for multiple entities, lockbox reconciliation and reconciled depreciation for fixed assets.Audit and code expense reports for reimbursements. Prepare discrepancy report for ABC Network for reimbursement to WFAA. Review invoice aging report for services provided by WFAA-TV, WFAA.com and KFWD. Submit the appropriate form for corrections, misapplied funds, payment application, refunds and/or credit and debit adjustments for invoices. Contact clients as needed for additional information regarding invoice payments. Worked with Account Executives in reconciling client accounts as needed for discrepancies.

Prepare and present information for Workers Compensation Audits and Texas Workforce Commission Audits.Review and report monthly to the COO current and new hire salaries for salary increases.Prepare and input vacation and sick accruals, tracked vacation and sick taken for employees, reconcile time and attendance, prepare and enter payroll allocations, g/l corrections, prepare deposits and cash application for A/R.Prepare and submit payment for sales tax returns for New York office. Audit and code business expense reports; Maintained books for companies Joint Venture and assisted HR/Payroll, AP, and Billing with various task as needed.

Research and report annually financial and statistical data for Dallas County's financial records.Prepare and input yearly budgets for escrow accounts and approve requisitions and expenditures.Review and correct general ledger account, journal entry corrections, clear suspense accounts and cash clearing accounts. Prepare and input various journal entries for month end and year end closing. Reconcile departmental accounts upon request. Review election contracts, maintained chart of accounts, set and adjust budget according to contract and expenditures, enter expenditures to general ledger, reconcile and balance accounts before closing election, refunding or requesting funds from entities, review and write audit findings report on elections.Reconcile Benefits Trust general ledger account and bank account, prepare and enter journal entries into general ledger. Reconcile and adjust cost for materials and inventory for Dallas County Road & Bridges.

Reconcile employees benefits trust account by county departments and deductions, log payments and wire transfers. Enter new hire and changes in insurance benefits, calculate terminating and new hire employees insurance due and verify Time and Attendance terminating employees, adjust payroll and final checks accordingly.Respond to employee inquires by email and phone regarding their benefits and other miscellaneous payroll issue, log employees worker comp claims.

Research and enter corrections, update and reconcile sub-ledger to general ledger. Verify funds availability per departmental budgeting, ensure encumbrances are adequate for purchase orders and pre-approve vendor payments before final approval by section supervisors. Balance and process checks payable to vendors before and after check run.

Met and exceeded weekly quota for batching invoices and entering into sub-ledger.Successfully audit, research and resolved issues with past due statements for duplicated and unpaid invoices.Routinely answer and resolved phone calls from vendors with questions and/or payment discrepancies.