General Ledger Accounts
Led conversion to current finance system
Managed our E-Rate conversion saving $60,000 in consulting fees and allowing us access to Tier 2 funds in excess of $200,000
Government Finance Officers Association
Association of Government Accountants
Prepare General Purpose External Financial Reports in accordance with relevant GASB standards.
Primary contact with External Auditors for our Annual Audit
Make all necessary journal entries for compliance with GASB statement 34 and GASB statement 54
Responsible for all capital asset accounting including Capital leases
Manage Grant accounting and support reporting for grants received
Annual Budget preparation and monitoring. Make all necessary budget adjustments after securing proper approval.
Prepare internal reports for Board of Trustees and ad hoc reports for other users as requested.
I do retirement counseling and all reporting and communication with retirement system
I manage the payroll function including 401k and flexible spending enrollment.
I prepare all Federal and State tax reports and 1099 preparation
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