Prepared inventory reports for accounting department, assisted in inputting payroll records, processed accounts payable invoices, prepared bank reconciliations, prepared general journal entries, prepared account reconciliations for finance department

Maintain general ledger accounts and reconciliations, maintains financial security by following internal controls, verifying documentation, and requesting reimbursement, process A/P invoices on a weekly basis with attention to detail on proper approvals, purchase order support, coding accuracy and filing invoices in a timely manner, reconciles debit and credit card accounts monthly, reconciles prepaid account monthly, and advises CFO and accounting manager on accounting concerns and actions required within agency

Processed accounts payable and cash receipts invoices, prepared general journal entries, prepared bank reconciliations, assisted bookkeepers and officers with accounting related issues for locations, and reviewed general leger accounts for financial secretary

Processed accounts payable invoices, prepared general journal entries, assisted with month end close out and tax returns for clients, performed general clerical duties for finance department, and assisted with the preparation of bank reconciliations.

Processed accounts payable invoices, prepared general journal entries, assisted in preparing payroll for employees, and assisted in preparing bank reconciliations for non profit organization