Kal Jackson Email & Phone Number

General accounting functions such as AP, AR, Billing, invoicing, Bank Reconciliations.Auditing SOP’s and some fixed asset management but mostly staff accountant tasks. Auditing standard operating procedures and reviewing internal controls.

Seattle, Washington, United States

Project based for closing and updating finances from previous years by reconciling each account on the trial balance. Help determine the value of the company by analyzing the assets, liabilities and equity. Ensuring fixed assets depreciation schedule is up to date. Creating SOPs and Internal controls.

Seattle, Washington, United States

General accounting functions such as AP, AR, Billing, Invoicing, Bank Reconciliations, Etc. Adhering to grant narratives, preparing federal funding reimbursements and maintaining accuracy within the Homeless Management Info Systems (HMIS) database. Assisting in preparing month and year end reports, auditing SOP’s and staying up to date on state and federal.

Seattle, Washington, United States

• Developed annual operating budget by working with directors to outline goals and strategies.
• Developed and implemented financial strategies and accounting practices and performed a variety of control functions.
• Managed assisting staff with accounting processes of payroll, account receivables and account payables.

Seattle, Washington, United States

• Managed all aspects of accounts with reconciliation, deposits, auditing and invoices.
• Operated through the Sage 100 program with Job Cost Coding and accounting, reviewed lien documents, managed subcontractor vendor accounts, taxing and all other account processing.

Seattle, Washington, United States

• Managed and reviewed accounts payables and receivables, reconciliation of accounts and credit card transactions.
• Semi-monthly payroll processing, processed invoices, operated with GL Coding and accounting.
• Managed department and grant allocations for GL distribution.
• Ran financial reports, reviewed tax filings, and prepared 1099’s.

Seattle, Washington, United States

• Managed account payables, account receivables, billings and credit transactions, profit and loss matrix.
• Processed GL transaction analysis, payroll and benefits, daily and monthly reconciliations.
• Built expense reports, posted advertising summaries, assisted with marketing and inventory audits.

Seattle, Washington, United States

• Developed relationships and built rapport with firm partners and customers.
• Consulted with clients about billing strategies for specific outcomes, researched and resolved variance issues, compiled and presented analysis on discrepancies.
• Managed account payables, processed client payments and reviewed financial statements.

Tukwila, Washington, United States

• Managed books by entering figure deposits, tracking and collecting NSF, reconciled money logistics, and reported daily profit and loss figures.
• Recorded casino analytics, tracked table and promotional game statistics.
• Performed audits to adhere to Washington State gaming commission standards.