Community Outreach -- attend/coordinate meetings, prepare/distrubute relevant materials, advocate as directed
Airport Surveys -- surveys bay area airport passengers, review/collate data, supervise survey teams as directed
Reconcile bank accounts -- compare account to general ledger accounts, confirm adjustments recorded, analyze items for process improvements, confirm accurate/timely bank activity recorded, coordinate as needed bank/staff process review/updates, annual state audit required participation/data preparation/coordination
Coordinated all accounting activities -- payroll, accounts payable/receivables, member dues, doctors exchange billing,
Coordinated with staff -- budget & reporting to local/state medical soceity/goverment/donors
Maintained integrity of general ledger, including the chart of accounts. Filed tax returns and prepared agency reports in compliance with GAAP standards. Generated financial statements and facilitated account closing procedures each month. Analyzed and researched reporting issues to improve accounting procedures and regulatory compliance. Coordinated annual fiscal audit as required by government funding.
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