Joseph Pacini Email & Phone Number

Tampa, FL, US

• Billed and analyzed advanced government contracts up to $5M utilizing billing databases, queries, and pivot tables.
• Worked closely with management and program directors to provide feedback, contract, and financial information.
• Utilized Advanced Budget Management software to develop agency budgets.
• Continued duties performed as Grant Accountant II.

• Responsible for contract billing and financial reporting of government contracts.
• Prepared company annual projections and budgets for assigned contracts.
• Prepared monthly journal entries and assisted with monthly general ledger closing utilizing pivot tables and queries.
• Assisted with annual audit and funder audits by providing audit schedules, corresponding paperwork, and funder confirmations.
• Completed expenditure reports for funders on a quarterly and yearly basis.

• Billing and analysis of government funded contracts from $200K to $1M.
• Contract budgets reviewed, monitored, and modified through budget revisions.
• Developed expenditure reports quarterly and yearly.
• Prepared monthly journal entries such as indirect cost, accruals, allocations, etc.
• Cash reconciliation of all Lutheran Service bank accounts.
• Created and streamlined a revenue tracking worksheet for contracts with multiple cost centers.

Tampa/St. Petersburg, Florida Area

• Prepared budget for telephone call center and warehouse operations.
• General ledger closing for monthly financials.
• Prepared statistical reports weekly and monthly.
• Executed third party billing of Time Customer Service magazine subscriptions.
• Reported commissions earned for magazines fulfilled.