Kayla Hanner Email and Phone Number

• Exercise detail-orientation and organization skills to process hundreds of payments in accordance with accounting procedures• Communicate effectively and efficiently with colleagues to provide customer service• Analyze reports from third-parties to update billing rates and maintain accurate customer accounts

• Audited monthly purchases to ensure sales and use tax compliance • Audited employee travel reimbursement requests to ensure compliance with travel policy• Performed general ledger/job ledger reconciliations, identified mispostings, and created correcting journal entries to resolve discrepancies• Assisted in monthly bank reconciliations • Created wire transfers for quarterly bond interest payments, completed the related journal entries, and compared the transactions against the city’s bond continuing disclosure documents to verify accuracy• Educated city employees on electronic funds transfers to streamline reissuance of unclaimed checks • Exercised writing skills to draft city-wide cash handling policy• Collaborated with senior accountant to trace and record fixed assets