Dynamic and highly qualified Treasurer with extensive knowledge of school system accounting principles, Professional Accountant and Bookkeeper with 15 years of experience
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Process all accounts payable and accounts receivable
Reconcile accounts and compile monthly financial reports for auditor
Process payroll for faculty, staff, substitutes and security officers
Calculate and make daily bank deposits
Enter purchase orders, confirm receiving, and submit for payment
Review budget and make transfers as necessary
Compute and prepare monthly sales and use tax returns
Processed accounts payable and accounts receivable
Generated monthly budget reports for manager
Reviewed budget and processed transfers as necessary
Processed travel requests and reimbursements
Provided bookkeeping/accounting for individuals and businesses
Entered transactions into system and compiled monthly/quarterly financial statements
Reconciled multiple bank accounts
Prepared and entered journal entries
Generate client invoices
Management Certificate
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