10 key by touch
Proficient in Excel, Word, various accounting software packages.
Month end close which includes various accruals, reconciliations, journal entries for unrestricted and restricted accounts.
Accounting for federal and private grants : Assists the grant manager, calculate and book journal entries related to grant, file required periodic reports and draws.
Assist other departments with budget and accounting issues including but not limited to budget software training, adding and deleting accounts as needed, researching discrepancies.
Prepare schedules and footnotes for annual financial audit and NCAA audit.
Monthly sales tax payment and reconciliation.
Accounting for various low income housing units.
Prepared financial statements for natural gas plants around the United States. Operational accounting which included accounting for the gas from the wellhead to the market.
Fixed asset accounting for the various gas plants.
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