Priya Persaud Email & Phone Number

Orlando, Florida, US

Longwood, Florida, US

• Prepares adjusting journal entries
• Maintains and regularly reconciles the City's general ledger
• Maintains and regularly reconciles accounts payable, deferred revenues, notes payable, compensated absences, other liabilities, encumbrances, and budget.
• Oversees the cash receipts operations by ensuring all revenues to the appropriate accounts.
• Performs daily interface and journalizing of cash receipts batches, and supports daily processing functions.
• Interview and recommend selection of job applicants, appraise employee performance; conduct informal counseling on work issues, prepare documentation and improvement plans for deficiencies, and implement disciplinary.

Longwood, Florida, US

• Prepares adjusting journal entries
• Maintains and regularly reconciles the City's general ledger
• Maintains and regularly reconciles accounts payable, deferred revenues, notes payable, compensated absences, other liabilities, encumbrances, and budget.
• Oversees the cash receipts operations by ensuring all revenues to the appropriate accounts.
• Performs daily interface and journalizing of cash receipts batches, and supports daily processing functions.
• Interview and recommend selection of job applicants, appraise employee performance; conduct informal counseling on work issues, prepare documentation and improvement plans for deficiencies, and implement disciplinary.

• Reconcile Procurement Card purchases
• Analyzes budget statuses to determine deficits and surpluses
• Process Grant Disbursement/Reimbursement documents and request payments
• Process FDOT mowing grant and request reimbursements
• Prepare CIP budgets and monitor spending
• Prepare City Memorandums, CIP Work Orders, Contract Change Orders, Purchase Order Change Orders

• Review term contracts for Public Works department for Delivery Order and Purchase Order payments
• Reconciliation with Bank and procurement card purchases
• Process Non-Purchase Order payments for Public Works department, such as; Utility Bills, Phone bills, legal
• fees
• Audit all Orange County Public works request for payment documents
• Prepare and Process Journal Entries

Branford, CT, US

• Enter employee hours into the Time Reporting system for payroll processing.
• Receives and review payroll records ensuring compliance with company policy.
• Review all additions, deletion and changes in payroll information for accuracy.
• Prepare, balance and correct payroll reports.
• Prepare bi-weekly payroll and related payroll reports.
• Check records and papers for clerical and arithmetic accuracy, completeness and compliance with company policy.

Orlando, Florida, US

• Create a spending plan for division to ensure funding is maximized
• Liaison with Agencies regarding contract matters
• Review operating budgets to analyze trends affecting budget needs
• Analyze monthly division budget and accounting reports to maintain expenditure control
• Provide advice and assistance with cost analysis and budget preparation.
• Create budget for divisions and project future financial needs

• Reviews financial transaction documents such as vouchers, invoices, payrollrecords, contract receiving reports, payment requests, and property leases for accuracy.
• Posts data such as income, payments, charges, disbursements, fixed assets toproper accounts and maintains various detailed ledgers, journals or related fiscalrecords.
• Prepares and submits journal entries and necessary adjustments.
• Revises procedures relating to payroll processing, accounts receivable,accounts payable, property management and financial reporting activities.
• Oversees the work of and provide direction to clerical accounting personnel.
• Assists with collection of data and research for special projects asassigned.

Master Of Public Administration - Mpa, Public Administration

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor'S Degree, Human Services, Children And Family Mental Health

Accounting