Accounting Specialist
Current-Managed the processing of all invoices, including both project-related and operational expenses for the department. Ensured timely and accurate payments by reviewing, reconciling, and verifying invoices against contracts.Oversaw bank deposits, ensuring prompt and efficient recording of transactions to support precise financial tracking and cash flow management.-Monitored account balances from the treasurers office and reviewed expenditure and revenue reports to maintain accurate financial oversight and effective budget management.-Reviewed all statements to verify that all accounts and vendors were paid accurately and promptly, verifying completeness and resolving any discrepancies.-Processed journal vouchers to accurately record and allocate financial transactions.-Updated the contracts database with detailed contract information to assure accurate and current records.
