Tebo Buchanan Email & Phone Number

Philadelphia, Pa, Us

Greater Philadelphia Area

Oversee financial activities of about 300 projects globally in accordance with USA GAAP and ABS Financial Policy. Conduct monthly preparation of cost center and general ledger budget review and reports. • Review financial reports, run a variance analysis and prepare activity reports. • Gather, analyze, and interpret data from various systems and prepare drafts in preparation for the budget allocations for all areas and functions.• Perform monthly account reconciliations and assist Finance in the monthly and quarterly closing

Temple University Libraries - Paley Library

Provide budgetary analysis and assist the Finance Manager with preparation of monthly and quarterly cost center budget reviews and reports. • Create and maintain various reports through Excel spreadsheet using Pivot Tables, Vlookup, and other Excel functions• Provided guidance to library staff by providing interpretation of financial policies and procedures and preparing training manuals. • Capture accounting and financial data in the systems and prepare monthly balance sheet reconciliation

Greater Philadelphia Area

Performed the company’s non-billable expenses’ annual budget, quarterly forecast, and monthly variance analysis. Reviewed the projects’ budget, and monthly variances with project managers. • Recorded fixed assets and updated depreciation schedule to expense or capitalize the costs. • Prepared monthly prepayments for office equipment leases and insurances. • Processed accounts payable invoices, wire requests for national and international vendors, and perform a weekly check run for about 20 vendors.

•Reconciliation of the sub-ledgers to the general ledger for a fund with an annual budget of about $20 million and prepared month end and fiscal year closing•Preparation of monthly internal budget for various divisions, and performing variance analysis for the Department's expenditures•Auditing expenditures for proper coding, signatures, and eligibility of costs and make reclassification of funds to proper programs

•Maintenance of the general ledger, preparation of journal entries and monthly accruals, and month end and annual closings•Generating reports, analyzing monthly trends and preparing annual bad debt write-off reports•Attending the Department’s internal and external audit queries, analyzing the auditors’ reports and implementation of recommendations•Monitoring the Operation and Maintenance division’s annual budget to avoid over expenditure

Bachelor Of Science, Business Administration Minor, Accounting

Master Of Business Administration (M.B.A.), Marketing

Activities and Societies: Delta Mu Delta International Honor Society in Business

Master Of Science In Accounting, Accounting