Volunteer, 501(c)(3) organization. Prepare treasurer’s reports, reconcile all financial accounts, file state documents for fund-raising activities, present reports monthly, accounts payable and receivable. Programs used are QuickBooks, Excel and Word.

• Prepared monthly journal entries for closings.• Planned and coordinated the monthly financial closings.• Reviewed budget to actual reports; researched and explained variances in performance.• Analyzed financial results and prepared financial statements.• Assisted treasurer to prepare the year-end consolidation entries.• Interfaced with executive management to determine their financial reporting requirements.• Reconciled perpetual inventory to the general ledger and prepared bank reconciliations.• Acted as internal auditor for physical inventories.