Sonia Ennis Email & Phone Number

Atlanta, GA

Atlanta GA

United States

Clarkston, Georgia, United States

Amassed and Validated CACFP weekly paperwork and invoices, and over 250 employee's biweekly time-sheet to ensure accuracy and timely processing., while working closely with management team to achieve company's goal.. Edited checked and made correction to the CACFP paperwork before submission.. Entered food order weekly and review seven centers to ensure.

Clarkston, GA

• Review corporate expenses; oversee balance sheet reconciliation process including liabilities and benefits accounts, and accrued expenses. Assist team of three in the day-to-day process of their work.
• Directed and supervised the Accounts Payable sections of the Fiscal Department in the absence of the Accounting Manager.
• Prepare and submit positive pay on three of the… Show more Review corporate expenses; oversee balance sheet reconciliation process including liabilities and benefits accounts, and accrued expenses. Assist team of three.
• Prepare and submit positive pay on three of the organization bank account as needed.
• Perform the responsibilities of the General Ledger Accountant in his absence.
• Prepare and submit all quarterly and annual payroll reports to the governmental agencies in a timely manner.

Clarkston, GA

• Performed general accounting functions, including general ledger coding, processed up to 100 checks per week, and prepared journal entries.
• Validated and processed invoices and purchase orders for payment.
• Prepared monthly journal entries.
• Reconciled vendor statements and contacted vendors regarding discrepancies if any.
• Reconciled cash with receipts and prepared deposits
• Sorted and filed source documents and maintained year to date records

Decatur, GA

• Full-Cycle Payable: Handled all aspects of accounts payable, processed up to 50 checks weekly including general ledger coding.
• Prepared monthly depreciation of Fixed Assets
• Issued purchase orders for purchase requisitions and processed purchases for payment.
• Communicated with vendors to resolved inquiries
• Prepared and paid monthly Sales Tax
• Retrieved backup for all expenses listed on the Church’s credit card statement

Bronx, NY

• Supervisor Accounts Payable Clerk,
• Prepare monthly amorization and depreciation schedule for Prepaid and Fixed Asset.
• Reconcile accounts to the General Ledger
• Post entries to the general ledger
• Prepared and issued 1099's annually and submitted report to the governmental agency.
• File source documents and maintain year to date records.

Bronx, NY

• Performed the following accounting functions: including but not limited to
• General ledger coding
• Reconciled cash with receipts and prepared deposits
• Sorted and filed source documents and maintained year to date records
• Liaison with vendors.
• Prepared and issued 1099s annually and submitted report to the governmental agency.

Master Of Business Administration (Mba), Accounting And Business/Management, 3.54

Activities and Societies: none Master degree in Business Administration

Bachelor Of Business Administration (Bba), Accounting, 4.0

Activities and Societies: none . Gradusted with honors in Recognition of Accounting. . Recognition of Outstanding Academic Achievement. ..