Accounts And Admin Manager
Asbury Community Thrift Store
Madison, Alabama, United States
○ Served as facilities manager including building maintenance, inventory, and scheduling contractors.○ Oversaw grant process including bids and proposals from the requester.○ Responsible for maintaining financial accounts: general ledger posting, journal entries, and reconciliation.○ Processed payroll including payroll taxes, benefits, garnishments, unemployment tax, and W-2s.○ Managed vendors and associated accounts; accounts receivable as well as accounts payable.○ Oversaw external and internal audits; prepared expense analysis and tracked budgets.○ Generated monthly financial reports and depreciation schedule. ○ Employee support included managing daily tasks of staff, tracking and implementing pay increases, bonuses, PTO and healthcare benefits. ○ Ensured compliance with GAAP as well as non-profit regulations.