Staff Accountant
Current• Monitor and allocate general and administrative expenses to appropriate funds and entities.• Record and reconcile bank transactions, including deposits, transfers, payroll, and other miscellaneous entries.• Oversee daily accounts payable operations, including invoice entry, credit card reconciliation, sales tax management on a monthly and quarterly basis, support for month-end closing procedures, and preparation of journal entries.• Successfully transitioned 92% of vendor payments from checks to ACH via Bill.com.• Assist in the management and maintenance of Certificates of Insurance (COI) from subcontractors