|Able to multi-task and ability to independently.
Able to handle sensitive and confidential situations
Experienced in accounts receivable, accounts payable and payroll.
Software applications experience - Mas90, Abra, Solomon III, HMIS Cemtery Software, Peachtree
Performed complex general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations.
Preparation of quarter and annual cost reports for the states of Delaware and Maryland.
Was responsible for annual retirement plan reporting.
Monthly billing of Medicaid for school health related services and preparing the annual Medicaid audit.
Preparing reports for the annual audit and review the compliance section of the audit report.
Responsible for trouble shooting for Mas 90 software.
Asissting other staff in resolving issues.
Alternate person for Accounts Receivable and Payroll.
Preparation of budget for state of Delaware agency.
Responsible for other duties as asigned.
Produced financial statements for a variety of clientele. Other responsiblities includes preparation of budgets, payroll tax reports and personal property tax reports.
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