Sonya Gray Email & Phone Number

Osprey, Fl, Us

Sarasota, Florida, United States

Sarasota, Florida, United States

• Financial management and tracking of Federal and state grants• Construction in progress accounting• Federal and state reporting and required filings• Assisted in department and organization budgets • Developed detailed spreadsheets and trained staff • Support AR and AP and review invoices for accurate processing • Performed monthly bank reconciliations, wire and ACH approval• Reviewed payroll and employee reimbursements• Implemented alternative invoicing system to recoup expenses • Adapted fixed asset management to changing GASB rules• Account reconciliations, year-end closing, prepare year end schedules• Collaborated with internal and external auditors to expedite processes

Sarasota, Florida

• Conducted sales tax audits of businesses to determine tax compliance to Florida statutes• Examined and analyzed accounting systems of taxpayers• Computed tax assessments and refund adjustments• Prepared detailed reports of audit results

Sarasota, Florida Area

Financial statement analysis and reporting, performing financial statement reviews. Analyzing various revenue and expense accounts monthly, reviewing and reconciling balance sheet accounts. Identify and prepare any necessary correcting entries for review and approval by management. Prepare and/or maintain schedules or documentation supporting balance sheet accounts. Prepare various analyses and reports to support management and field operations needs. Preparing various month end journal and/or correcting entries. Review and preparing entries including corrections, reclasses and accruals. Review and prepare adjustments for deferred revenue, reserves and fixed assets.

Osprey, Florida Area

Quickbooks Certified Pro Advisor, licensed through Intuit QuickBooks. Small business consulting, setup and training. Accounting services including accounts receivable and payable, bank and credit card reconciliation, cash receipts and disbursements. Preparing financial statements and data for tax return preparation. Liaison for financial information for CPA and banks. Payroll services including preparation and filing of quarterly and annual payroll tax returns and Florida sales tax filings. Florida Notary.

Accounting Fifth Year

Ba, Management/Accounting

Activities and Societies: Phi Beta Sigma

High School