Experience

UMOM New Day Centers

• United States
• Individual and Family Services
• 1 - 100 Employee

• Finance Manager

  • Jun 2020 - Present

  • Prepared financial reporting and ensured compliance for over $7.5 million annually in federal, state, and local grant funding.• Prepared reporting requirement schedule and monthly revenue reconciliations to ensure timely and accurate billing.• Coordinated with program staff to analyze financial position to meet contractual spending requirements.• Prepared audit schedule and assisted in monitoring of government grants.• Performed bank reconciliations and prepared monthly financial statements for program directors and board of executives, including analysis of budgetary position. • Assisted Director of Finance in preparation of annual budget and grant budgets.

• Grants and Compliance Accountant

  • Jun 2017 - Jun 2020

  • Managed and prepared monthly, quarterly, and annual financial reporting for local, state, and federal grants. • Collaborated with program personnel to ensure funds were spent in compliance with contractual and federal requirements.• Prepared audit schedules and assisted with monitoring of government grants.• Performed monthly reconciliation of grant revenue.• Assisted in preparing month end entries, including allocation of cost pool expenses for space and administration.



Human Services Campus

• United States
• Non-profit Organizations
• 1 - 100 Employee

• Accountant

  • Dec 2014 - Jun 2017

  • Performed all daily accounting operations, including accounts payable and accounts receivable. Submitted weekly outstanding payables analysis to assist in cash flow management.• Completed bank reconciliations as well as monthly P&L analysis for board review.• Managed financial reporting for state and federal housing and shelter grants. Assisted program staff with ensuring funds were spent in compliance with grant requirements.• Oversaw annual fundraising event financials and donor recognition.