the audit data that supports the viewing of access requests that are submitted through the Administrative console

Coordinate with clients on pick and drop off locations to ensure accuracy and efficiency.Detail knowledge of road ways in Greater Cleveland area. Help with flexibility of the need Aries.Strong Communication Skills Developed over the pass 4 years.

Producing Reports and transferring the data to XL spreadsheet.Daily balancing of auto clerks cash drawers.

Preparation of Client’s taxes as well as final prep of clients copy.Entered Monthly and Period Accounting entries for clients using Creative Solution Applications as well as Microsoft office for any additional work papers.

Consult with clients in preparation of their taxes. Provide individual and small business tax preparation

Analyzes & processes invoices, payroll, accounts receivable, vouchers, payment cards, travel expense reports & other related materials using computer & related computer programs (e.g., CICSPRD mainframe program); prepares vouchers, invoices & remittances for receipt & disbursement of funds in accordance with the ODOT Appropriation Accounting Manual using computer & related computer programs (e.g., CICSPRD mainframe program); ensures invoices are billed, charged & purchased correctly; verifies mathematical accuracy & purchase prices using a calculator &/or adding machine; verifies appropriation sources in accordance with policies & procedures; matches invoices to verified logs; contacts vendors & reconciles discrepancies; processes payroll using computer & related software (e.g., Ohio Administrative Knowledge System (OAKS)); verifies employees’ bi-weekly payroll & employee leaves; calculates adjustments regarding reclassification, promotion, demotion, longevity, step increases, tax withholding, healthcare, retirements & hourly wage using calculator &/or adding machine; calculates adjustments & disability. Posts, updates & reconciles internal accounts (e.g., leave balances, damage claims, payment card logs & receipts); ensures all transactions are processed in a timely manner utilizing computer & related software/programs (e.g., CICSPRD, OAKS); answers questions from cardholders & provides training regarding processing transactions; verifies actual inventory against auditing report & performs physical inventory using calculator; identifies any discrepancies in inventory; enters & retrieves inventory data from the computer & generates reports using computer & related software

Assembled kit packets of individual census taker distribution. Accumulated data from questioners that had been completed and returned.

Conducted statistical tests of internal controls on receipts, expenditures and payroll to ensure compliance with policies and guidelines. Verified client's compliance with Ohio Revised Code. Performed various required tests to city and School District GAAP financials.

Verified daily deposits for Northwest Ohio branch offices. Completed data entry and balanced transactions.

Check Processing work same as Describe with my work with Sky Bank.