Major Responsibilities Drawing upon this job role, I perform month/year-end closing processes, including journal entries, and financial statement preparation. On the other hand, I oversee and coach the multi-functional AR and AP team, while preparing payrolls. I also manage the entire accounting department comprising of two accounting professionals to achieve organizational objectives within timelines. I also conduct the year-end audit with the outside auditors to enable better decision-making and ensure optimum accuracy of financial statements.My key accomplishments during this job role are:● Generated successful results in outside yearly audit.● Owned general ledger chart of accounts at Fund EZ accounting software.● Collaborated with finance banking institutions, benefits associates, and payroll software representatives.● Supported with creating and implementing accounting procedures via in-depth analysis and recommendations.● Strengthened partnership between the Department of Education programming team and Fund for Public Schools finance department to fulfill emerging needs.

Major ResponsibilitiesDuring this term, I spearheaded multilayered accounting operations of the organization, including A/P, A/R, fixed assets, prepaid expenses, payroll, and the relevant systems. Furthermore, I supervised the preparation of annual forms 990, 990T, CHAR500, and 1099 reporting user profiles. I forged external finance relationships with banking institutions, while opening and closing accounts. I was proactive enough to lead annual audits, collaborate with auditors, coordinate scheduling for field work and meetings, and prepare/review audit materials.My major accomplishments during this job role were: ● Ensured smooth transition to the new controller through consultation with the company on all finance functions.● Completed the ad hoc projects in accordance with the direction of the Chief Financial Officer.

Major ResponsibilitiesDuring my tenure as a Financial Reporting Manager, I played a vital role in preparing, analyzing, and reporting on financial statements for NYC Economic Development Corporation's subsidiaries companies. I reconciled general ledger accounts after conversion from Fundware (old accounting system) to Great Plains (new accounting system). I was proactive enough to investigate and respond to project managers inquires. Moreover, I participated in working communications group, designed to enhance inter and intra-departmental communications.My notable accomplishments during this job role are:● Progressed from staff accountant to accounting manager, obtaining substantial accounting experience through different accounting fields such as accounts payable/receivable, cash management, and financial reporting.● Coordinated an entire independent audit process, including all work paper support and analysis.● Identified areas for improvement through extensive analysis of financial data.

• Received TEAM TRIUMPH AWARD for distinguished service and outstanding commitment