Experience

Prison Fellowship

• United States
• Non-profit Organizations
• 400 - 500 Employee

• Senior Operations Accountant

  • Jul 1999 - Apr 2015

  Lansdowne, VA Responsible for maintaining fixed assets subsidiary ledger. Prepare journal entries for depreciation, reconciliation of subsidiary ledger, and periodic inventory. Process donations and Accounts Payable ACH transactions to the bank. Process stock donations. Review donations for proper classification for purpose restrictions or for pledges. Prepare reconciliations for various general ledger accounts. Prepare schedules for audit and 990s. Review mailings for proper… Show more Responsible for maintaining fixed assets subsidiary ledger. Prepare journal entries for depreciation, reconciliation of subsidiary ledger, and periodic inventory. Process donations and Accounts Payable ACH transactions to the bank. Process stock donations. Review donations for proper classification for purpose restrictions or for pledges. Prepare reconciliations for various general ledger accounts. Prepare schedules for audit and 990s. Review mailings for proper classification of joint cost allocation. Show less