grant accountant resume example

• Developing cost standards for materials and labor.

• Designing and implementing cost accounting systems.

• Analyzing production costs and recommending changes.

• Overseeing annual physical inventory.

• Hiring, training and supervising cost and inventory accounting staff.

• Analyzing manufacturing operations, equipment availability and utilization

• Performing month-end cost accounting close

• Maintaining cost accounting system and cost ledger

• Performing life cycle cost-benefit analysis

• Analyzing inventory valuations

• Completed the daily balance of the accounts of each hospital.

• Prepare, including maintaining, monitoring and reporting for Fixed Assets.

• Check weekly reports and archive them.

• Prepare monthly and quarterly invoices for the payment of contributions and process them. Process biweekly payroll payment.

• Perform bank reconciliations.

• Analyze income wages and prepare the corresponding wage

• Process bond returns.

• Prepare the amortization table, the entries of the month and financial statements.

• Analyze the accounts of the major general.

• Prepare quarterly details of the 10% discounts (Professional Service Fee) and check that the information is correct.

• Perform other tasks related to your position.

• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.

• Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.

• Assist the Finance Director.

• Assist the Accounts Payable and Payroll Departments.

• Completed the daily balance of the accounts of each project.

• Check weekly reports and archive them.

• Prepare monthly and quarterly invoices for the payment of contributions and process them.

• Process biweekly payroll payment.

• Perform bank reconciliations.

• Analyze income wages and prepare the corresponding wage.

• Process bond returns.

• Bring the greatest general.

• Prepare the amortization table, the entries of the month and financial statements.

• Analyze reserve accounts, risk insurance, mortgage, etc. Analyze the accounts of the major general.

• Prepare quarterly details of the 10% discounts (Professional Service Fee) and check that the information is correct.

• Adjust the "petty cash", the mileage and prepare the refunds. Offer training and technical assistance in preparing reports to administrators. Perform other tasks related to your position.

• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.

• Reconciled accounts and reviewed all materials, including surplus, income, expense data, net worth and assets.

• Processing 100+ invoices monthly related with accounts payable, monitoring Accounts Payable invoices for appropriate documentation and approval, process payments and negotiates partial payments with vendors.

• Processing 100+ accounts receivable invoices monthly, review customer’s payments, follow up the outstanding invoice and discrepancies.

• Audit Inventory, reconcile Inventory accounts and respond to internal and external audit request. (bank, government, owners)

• Prepared payroll for 10+ employees and evaluates support payroll received.

• Perform account reconciliation analysis and monthly reconciliation process.

• Prepared internal controls and other administrative documents.