Experience

In Touch Ministries

• Religious Institutions
• 100 - 200 Employee

• Accounting Analyst

  • Dec 2006 - Present

  Serves as in-house liaison between the Finance Dept., IS Dept., and ministry users for financial processes. Responsible for finance related setups within the systemResponsible for communicating, tracking and implementing financial processes, updates and changes.Researches and resovles fiancial reports and system related problemsServes as the initial contact for financial process problems encountered by finance users.Review and reconcile cash revenueReconcile credit card transactions

• Staff Accountant

  • Dec 2002 - Dec 2006

  Prepare journals for month and year end.Review all journal entries and postReview and post Annuity and Covenant checks Review and reconcile cash revenuePrepare monthly sales & use taxProcess expense reports from employees and reconcile with master cardsMaintain prepaid and insurance schedulesReconcile bank accounts, accounts receivables, credit card transactions deposits & prepaid and employee advances.And any other responsibilities or duties assigned.