Keona Davis Clark, Mafm Email & Phone Number

- Respond to program manager inquiries, maintain grant-related paperwork, and keep track of time and effort sheets - Complete monthly and quarterly financial reports, and review and analyze financial statements - Review and approve accounting transactions and reconciliations, such as journal entries and budget entries - Ensure grant dollars are used.

Charleston, South Carolina, United States

- Provides coverage and assists with training, mentorship and quality assurance activities - Responsible for post-award research grant activities (both federal and non-federal) for trials- Oversee the invoicing and distribution of payments along with the review of study patient bills to verify proper billing- Required to demonstrate significant knowledge.

Charleston, South Carolina

• Coordinate grant proposal preparation, identify new opportunities for funding, is aware of and works with internal and external proposal submission deadlines for various funding opportunities
• Oversee all aspects of the grant application process, including development of study budgets for sponsored research and associated funds in accordance with sponsor fiscal policies and procedures
• Serve as primary contact for collaborating sites regarding development of budgets, addressing fiscal questions, and monitoring for compliance with Partners and sponsor policies
• Understand and conform with the administrative, budgetary, and financial compliance regulations of all sponsors as well as with Partners fiscal policy; stay current and up-to-date on all policy changes

- Process budget amendments- Prepare schedules for departmental use forms released from budgeting.- Prepare and process grant payments- Reconciliation of Grants and State Accounts- Process and certify grant funds- Monitor budget and budget tracking- Monitor / tracked the status of all sponsored project through its project life cycle to include project.

Columbia, South Carolina Area

• Prepares client invoice requests, assures proper general ledger coding before entries are made
• Reviews accounts receivable reports with clients
• Identifies and records correct general ledger coding to accounts payable and accounts receivable documentation
• Responsible for weekly check runs, validating all invoices have been processed.
• Records journal entries in MAS500 as needed
• Prepare monthly financial statements and produce a financial narrative

Orangeburg, SC

• Supervise support staff including but not limited to instructing, planning, assigning and reviewing tasks
• Manage daily accounting operations, including general ledger journal, and subsidiary ledgers
• Monitor revenue and expenditures, develop budgets, manage grants and contracts.
• Review processes to implement strategic plans and financial policies.
• Prepare and present federal, state, and local reports required.
• Prepare, review, and explain financial statements

Daniels Island, SC

• Responsible for assisting clients with technical and accounting issues
• Prepared and developed solutions to assist with the accounting process
• Assisted clients with preparation of financials, reconciliations
• Assisted clients with developing and restructuring the chart of accounts, financial reporting, and customizing crystal reports.
• Utilized Microsoft Excel for budget analysis, reconciliations, and financial reports.
• Utilized Microsoft Access to build databases for clients.

Summerville, SC

• Responsible for originating loans, providing customer service to present customers, accounts payable duties, daily reconciliations.
• Utilized Microsoft Excel to create revenue projection spreadsheets for outstanding revenues.
• Wrote and created proposals for new business purposes.
• Verify and analyze personal documentation to confirm identity
• Gather information and input data for credit review process
• Responsible for collecting a percentage of the total outstanding

Orangeburg, SC

• Responsible for preparation of schedules for grants and contributions.
• Assisted with the preparation of the financial reports including notations for the year-end report.
• Managed accounts receivables and assisted with the development of new procedures
• Researched pronouncements to ensure compliance.
• Utilized Microsoft Access to build databases for clients.
• General ledger maintenance and responsible for adjusting entries by utilizing Microsoft Excel.

Master'S Degree

Master'S Degree, Accounting And Finance

Bachelor'S Degree, Organizational Manament

Associate Of Science (A.S.), Accounting