Kantrell Stewart Email & Phone Number

Dallas, Texas, Us

Dallas, Texas, Us

Dallas, Texas, Us

Dallas, Texas, Us

Addison, Texas, Us

Prepared, reviewed and analyzed financial statements.Prepared and reviewed monthly balance sheet reconciliationsConducted variance analysis for management and field operations.Performed budget review and analysis for the locations.Reviewed close schedules for completeness.Special projects

Addison, Texas, Us

Prepare, review and analyze financial statements.Prepare and review monthly balance sheet reconciliationsPrepare Joint Venture financial reports.Conduct variance analysis for management and field operations.Perform budget review and analysis for the center and market levels.Review close schedules for completeness.Special projects

Irving, Tx, Us

Managed budgets of eleven State Chapters. Reviewed and approved transactional items related to assigned region including cash receipts, cash disbursements, personnel additions/changes, contracts and payroll journals to ensure compliance with policy. Reconciled trial balance, ledger and balance sheet accounts in preparation for the month end close.Prepared and review monthly financial statements and project reports.Processed grant revenue accruals in accordance with GAAP.Reviewed grant applications, contracts and amendments to ensure compliance with MADD’s policies and federal, state or other regulations.Monitored and reconcile grant financial reports submitted to granting agency to the general ledger.Reviewed and approve annual budget of State organizations and Community Action Sites.Prepared audit schedules.

Assisted in audits of non-profit entities. Types of Nonprofit Organizations includes local government, school, and other private nonprofit organizations. Performed testwork of Cash, Payroll, Accounts Payable, Revenue, Expenses, and Accounts Receivable.Prepared individual, corporate (C-Corporations and S-Corporations), exempted organization, partnership, tax research, franchise tax returns and Sales and Use Tax.Prepared bank reconciliations and responsible for reviewing reconciliations prepared by others. Prepared reports and maintained accounts receivable and accounts payable for firm and clients. Prepared depreciation schedules for clients. Prepared financial statements by using manual checks, check stubs, the general ledger, and bank statements. Prepared compilations, reviews, business plans, and financial proposals for clients. Responsible for the installation and implementation of accounting software packages for internal use as well as new and existing clients.

Masters, Business Studies With Concentration In Accounting

Bs, Accounting