Mark K Email & Phone Number

Prepare invoices according to contract, MOU, or other agreement providedOversee month, quarter, and year-end closeSupervise multiple staff accountantsReview and approve journal entries in ERPMonitor all general ledger reconciliations and variance explanations to ensure accuracy and provide oversightAnalyze month end reports for variance and accuracy and.

Prepare invoices according to contract, MOU, or other agreement providedAllocate prepaid expenses (Benefits and Vendor Invoices)Create and enter journal entries in accounting softwareResponsible for agency-sponsored cell phones Assess staff in need of agency cell phone Troubleshoot and seek assistance for cell phone issuesLead annual insurance renewal.

Greater Los Angeles Area

Prepared financial package for Senior Management; includes income statement, budget, condensed balance sheet and revenue breakdownAccrued Y/E salaries and prior year bonusesAllocated prepaid expenses (Benefits and Vendor Invoices)Created and enter journal entries in accounting softwareAnalyzed various expenses for cost reduction Reduced clients cellphone.

Greater St. Louis Area

Participated on committee that identifies strategies to better teamworkPrepare Bank Reconciliation on four bank accountsPrepare Accounts Receivable Schedule for aging analysisReconcile Fixed Assets to General LedgerPrepare and analyze Cost Data Reports for Quarterly Medicaid ReimbursementsPrepare and file 1099 MISC and 1098-T formsAudit Travel Expense and.

Greater St. Louis Area

-Maintain daily Cash schedule-Create and Key Journal Entries-Track and submit Enhancement Grant-Audit vouchers/payments for accuracy-Create weekly deposits-Maintained all incoming payments such as checks or ACH payments

Master Of Business Administration - Mba

Bachelor Of Science (Bs), Accounting

Activities and Societies: None