Janipher D. Email & Phone Number

Lawrenceville, Ga, Us

Atlanta, Georgia, United States

Atlanta, Georgia, United States

Atlanta, Georgia, United States

Atlanta, Georgia, United States

Lawrenceville, Georgia, United States

• Prepare monthly financial statements, month-end close and reconciliations.• Process payroll for 22 employees• Process Accounts Payable for Operations, Relief, and Insurance • Process receivables checks received through mail – Relief, Insurance, Retirement• Prepare Board Reports• Year-End Audit work-papers• Year-End – 1099’s & W-2s• Year-End Budget Process.

Scottsdale, Arizona, United States

• Prepared monthly and quarterly general ledger balance sheet reconciliations. • Prepared monthly journal entries and revenue schedules in accordance with revenue recognition guidance and methodologies. • Reviewed and approved consulting services customer contracts for proper accounting projects set ups and terms • Provided guidance with EMEA team and project managers with consulting operations. • Coordinated billing activities, revenue analysis, calculation and interpretation of key performance metrics and assistance in preparation of reports for all levels of management and quarterly audit requests. • Participated in various special projects involving enterprise accounting and reporting system, time and expense billing applications.

Scottsdale, Arizona, United States

• Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures.• Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.• Maintains financial security by establishing internal controls.• Establish and enforce proper accounting methods, policies and principles• Coordinate and complete annual audits• Assessed expense reports, reconciled Directors company cards monthly.

• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions. Prepares and records revenue entries by compiling and analyzing account information.• Manage the processing of cash receipts and work closely with the Development Team to ensure that revenue in Great Plains and Salesforce are reconciled at any given time • Prepare and analyze the monthly budget/forecast to actual variance reports per program and department. Assist in the preparation of financial reports such as financial statements, budget, performance, and grant financial reporting

Atlanta, Georgia, United States

• Maintain The Bookstore Internal Control documentation.• Prepare contributions and cash receipts journal entries.• Analyze different areas AR, Payables, GL• Record Online Credit Cards payments. • Reconcile donor accounts and send out EOY Contribution statements.

Lawrenceville, Georgia, United States

• Post and distribute contributions to donor accounts.• Prepare contributions and cash receipts journal entries.• Provide support in bank reconciliation process.• Record and reconcile online giving contributions.

Atlanta, Georgia, United States

• Entered and confirmed Purchase Orders and reviewed and coded invoices; verified accuracy including quantities delivered, wholesale pricing, and freight charges. • Assessed expense reports; reconciled the Vice President and Directors company credit cards monthly.• Created, managed, monitored, and compared daily attendance, sales, cash balance, event, and third-party vendor reports; facilitated weekly flash report and combo repots (bodies, botanical gardens, zoo, new world of coke, and titanic reports); submitted park/facility payments accordingly and emailed reports to the Executive Director, Vice Presidents, and Directors. • Reconciled in-house, web-based sales, and credit card transactions; resolved day-to-day discrepancies including guest refunds, duplicate orders, and over-charges to patrons; forwarded refund request to the processing center.• Recorded daily bank transactions journal entries, cash vault deposits, change orders, wire transfers, ZBA transfers, credit cards fees, and game revenue. • Categorized month-end revenue including Ticketing, Annual Pass, Founders Pass, Education Program, Guide Books, Coat Check, Convenience Fee, and Group Shipping Fee.• Filed general liability and automobile claims; led insurance investigations.