Administers the Center’s financial matters, including internal and external funding accounts, human resources, and accounts payable and receivable.

Daily Management of all general accounting functions Preparation of the annual budgetMonth end closing processPreparation and presentation of monthly financials statements to the Finance CommitteeProgram analysisStaff trainingManagement of annual auditOversee bi weekly payroll processing including retirement benefits and health saving account

Oversight of operations pertaining to cost allocation process for all of DHHSManage all appropriations related to the Commissioners OfficeMaintain Narrative of the cost allocation plan for quarterly submission to the Federal Government Maintain Service Center Macro Dictionary and provide macro support Perform Cash Account and Full Federal Grant ReconciliationsCreate Training documents and ProceduresProvide Indirect cost estimates Oversee Automated Document Submission… Show more Oversight of operations pertaining to cost allocation process for all of DHHSManage all appropriations related to the Commissioners OfficeMaintain Narrative of the cost allocation plan for quarterly submission to the Federal Government Maintain Service Center Macro Dictionary and provide macro support Perform Cash Account and Full Federal Grant ReconciliationsCreate Training documents and ProceduresProvide Indirect cost estimates Oversee Automated Document Submission Upload of over 200 journals monthly Act as Storage Coordinator for all of DAFS Show less

● Process draws from federal PMS and ASAP systems● Maintain spreadsheets for tracking grants and other process● Perform monthly and quarterly reconciliations● Maintain client ledgers and process requests from the social security administration● Act as Security Coordinator, for Signature Authority, Advantage ME, SQL, GQL and various AD groups.● Act as Storage Coordinator, to maintain perpetual inventory of all departmental documents and storage needs

MCS Accounting was founded June 2014, because my former employer could no longer support me as an employee and by embracing the situation I was able to continue that relationship as well as take on other clients. I am a dynamic and versatile professional who is well versed in bookkeeping and can also help your business cut costs by streamlining workflows and systems.https://www.facebook.com/MCSAccounting