Robert Sicotte Email & Phone Number

Walnut Creek, Ca, Us

Walnut Creek, California, United States

San Francisco, California, United States

-As part of Financial Accounting Services Team I would prepare daily reconciliations of credit card and check deposits in city software compared to bank statements 2x weekly basis for Department of Public Works-Verified accuracy, documentation, and validity to approve General Ledger entries 3x per week-Verified accuracy, documentation, and validity for AP vouchers 3x per week-Compared bank statements to reported expenses, utilized pivot tables, vlookup, pdf conversion and prepared… Show more -As part of Financial Accounting Services Team I would prepare daily reconciliations of credit card and check deposits in city software compared to bank statements 2x weekly basis for Department of Public Works-Verified accuracy, documentation, and validity to approve General Ledger entries 3x per week-Verified accuracy, documentation, and validity for AP vouchers 3x per week-Compared bank statements to reported expenses, utilized pivot tables, vlookup, pdf conversion and prepared dashboards as part of a Post-Audit team-At Department of Public Works, cleared an 8 month backlog of refund packages during spare time-Prepared refund reports using PDF edit and combine functions-As part of Financial Accounting Services Team, supported Yard Invoicing at Department of Public Works with an AP Invoices backlog of 9 months, which was cut to 2 months-As part of Financial Accounting Services Team, prepared daily AP Vouchers for Adult Probation in an efficient and timely manner, taking advantage of discounts and avoiding financing fees-Prepared a quarterly close for Grant Reconciliation in the Homelessness and Supportive Housing Department and Human Services Agency Department-Prepared claim report to recommend supervisor signature for state and federal reimbursement-Assisted in approval process for department budget transfers by performing budget availability analysis, account type comparison, fund control, and approval process Show less

United States

My First Deployment found me an Intermediate Account Clerk in the payroll department of a government entity. My tasks included verifying employment, responding to government documents, generating reports, and data entry. Manning the front facing desk, I was responsible for greeting all walk-in and phone-in questions for the school district of 3,000+ employees. While responding to the email hotline as well, I would input tax information, register direct deposit accounts, and manage union dues… Show more My First Deployment found me an Intermediate Account Clerk in the payroll department of a government entity. My tasks included verifying employment, responding to government documents, generating reports, and data entry. Manning the front facing desk, I was responsible for greeting all walk-in and phone-in questions for the school district of 3,000+ employees. While responding to the email hotline as well, I would input tax information, register direct deposit accounts, and manage union dues. Finally, managing the timecards of MDEA and the Food Service Department were expected of my position. This included time card processing, coding, and entry of nearly a thousand timecards every 15 days. Show less

Bachelor'S Degree, Accounting And Finance

9-12

Activities and Societies: Outdoor adventure Club Vice President, Student Section President, Basketball