Morganna May Email & Phone Number

San Diego, California, United States

San Diego, California, United States

DEPARTMENT OVERVIEWOversee and reconcile all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements.Assist with Month-End and Year-End Close processes, including but not limited to the preparation and review of detailed journal entries, including payroll and employee benefits transactions.

La Mesa, California, United States

 Implemented new timekeeping software for the agency through Paychex. Investigated discrepancies and worked with Paychex to resolve. Trained all statewide employees on using the new software using Chrome Remote Desktop. Created Manager and Employee user manuals for new timekeeping software.  Assist in budget creation and implementation of fiscal.

San Diego, California, United States

 In charge of all aspects of payroll for over 75 employees including collection of timesheets and input of payroll; distribution of payroll; entering payroll into the general ledger; maintaining timesheets in employee folders; and overseeing quarterly/annual payroll reports. Accountable for all aspects of accounts payable including coding expenses across.

El Cajon, California, United States

 Responsible for all accounts payable and receivable. Maintained 400+ vendor files, writing on average 200 checks per month. Created a more effective Excel document to better track the monthly In-Kind report of over 1,000 hours of volunteer time. Reconciled and processed monthly billing of over 30,000 CACFP meals. Procured materials, office supplies.

San Diego, California, United States

 Supervised A/P, review and post all A/P documents, general ledgers and journal entries. Performed monthly bank reconciliations for multiple bank accounts. Audit preparation for multiple county and private contracts.  Calculated and posted receipts to appropriate general ledger accounts and verify details of transactions, such as funds received and.

Poway, California, United States

 Managed accounts payable and receivable, generated invoices and monthly statements. Processed payroll, including processing all state and federal payroll taxes. Recorded transactions, posted debits and credits, reconciled accounts, all while ensuring accuracy and completeness of data. Developed and delivered monthly, quarterly, and annual financial.