Deshana Wright Email & Phone Number

 Performs routine to complex professional accounting activities involving research, analysis, preparation, data entry and maintenance of financial records and reports; processes and issues payments for departmental programs, services, and purchases; and performs database management and budget monitoring in tracking expenditures and revenues for related programs.  Prepares program expenses reports; maintains detailed records of transactions, checks issued and related information; and retrieves of information for external audit.  Performs reconciliations to ensure transactions are recorded accurately and in a timely manner; and research discrepancies and takes proper steps to resolve matters. Interacts with the public to obtain and provide information and assistance in a variety of circumstances; may screen and respond to inquiries and complaints; provides information on policies and procedures; and responsible for establishing, coordinating, and/or maintaining financial documents.

 Validate that all expenses have been recorded accurately  Liaison to all Human Services departments to ensure accuracy of invoice and payments Collects, update and maintain Report Of Collections to ensure bank deposits and forms are correct Prepares invoice voucher payments, purchases orders and direct input into InSite to process checks Ensure a recurring transaction is not duplicated Analyzes all general ledger accounts for unusual items and proper normal balances.  Reconciles accounts to subsidiary ledgers and general ledgers; prepare journal entry for resolved discrepancies  Collects, enters, updates, and maintains account information. Assist with FOIA requests Purchase and track all expenditures for food, equipment, and supplies Create and manage staff work schedules Payroll processing ProCard holder, maintain and reconcile monthly statements

Bachelor'S Degree, Accounting

Education record