Provide full cycle accounting for niche media consulting firm; including accounts receivable, accounts payable, general ledger reconciliation, financial statement preparation and analysis, annual budgeting and revenue projection, cash flow management, tax preparation, and payroll management.

Manage accounts receivable for the firm; ensure that invoices are submitted in accordance with contractual agreement and that payment is received in a timely manner. Review accounts payable for proper general ledger coding per annually approved budget. Provide accounting services for fully managed philanthropy clients, including: Bank reconciliation, investment reconciliation, adjusting journal entry, and financial statement preparation. Assist accounting manager with month-end close procedure, including: General ledger account reconciliation, accrued revenue & expense journal entry. Serve as finance team Inclusion Leader Advocate to help promote diversity, equity, and inclusion throughout the firm.

Responsible for ensuring that accounts payable and receivable are properly input. Receiving independent contractor invoices and ensuring their correctness and timely payment. Acts as supervisor in supervisor's absence. Assists Chief Financial Officer in year-end audit preparations. Performs time journal adjustments for payroll and changes in hourly bill rates.

Organized hall activities to help the residents transition to college life. Enforced residence hall policies of the University. Advised first-years on all subjects related to the University.

Attended class about Army Record Information Management System, then organized and disposed of outdated records. Prepared a printed library of all Army Regulations used in Legal Center for easy accessibility. Coordinated training session on marksmanship which included; proper handling procedure, cleaning the weapon, and zeroing the sight.

Maintaining Fitness Center cleanliness. Advised patrons regarding equipment usage and proper