Accounting Manager

• Jun 2019 - Present

Senior Accountant

• Sep 2016 - Apr 2023

Senior Accountant

• Jun 2011 - Sep 2016

• Prepares and directs the preparation of audits, financial statements and varied fiscal reports • Maintains the various ledger accounts including reconciliation of the District general ledger, revenue accounts, expenditures, and cash balances. • Assists the Financial Services Manager with preparation and consolidation of annual District budget. • Reviews and recommends modifications to accounting systems and procedures • Responsible for closing books at year end upon completion of annual audit. • Provides technical support to outside auditors and governmental program auditors. • Reviews accounting documents to ensure accuracy of information and calculations and makes or directs correcting entries. • Performs internal audits of accounts payable, accounts receivables, payroll distribution, fixed assets, and cash. May make correcting journal entries in assigned areas. • Prepares, maintains control, and is responsible for subsidiary accounting records involving a variety of transactions and accounts. Show less

Accountant

• Mar 2009 - May 2011

• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards • Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. • Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. • Develop, implement, modify, and document recordkeeping and accounting systems, making use of current computer technology. • Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities • Survey operations to ascertain accounting needs and to recommend, develop, and maintain solutions to business and financial problems • Investigate bankruptcies and other complex financial transactions and prepare reports summarizing the findings. • Report to management regarding the finances of establishment. • Establish tables of accounts, and assign entries to proper accounts • Working on GP (Great Plains Microsoft accounting system) Show less