Jehnifer Mikalacki
Staff Accountant at San Francisco Public Health Foundation- Claim this Profile
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Bio
Experience
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San Francisco Public Health Foundation
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United States
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Wellness and Fitness Services
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1 - 100 Employee
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Staff Accountant
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Apr 2020 - Present
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Senior Staff Accountant
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Dec 2018 - Dec 2019
General cannabis accounting for multiple customers and vendors and other projects deemed applicable by the controller, SOP and e-filing system creation and implementation, vendor/customer and bank account maintenance and monthly reconciliation, BCC and financial compliance, assist with monthly and quarterly tax filing, assist with internal and external audits, ensure accuracy of all expense allocation as well as responsibility for one direct report. General cannabis accounting for multiple customers and vendors and other projects deemed applicable by the controller, SOP and e-filing system creation and implementation, vendor/customer and bank account maintenance and monthly reconciliation, BCC and financial compliance, assist with monthly and quarterly tax filing, assist with internal and external audits, ensure accuracy of all expense allocation as well as responsibility for one direct report.
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Staff Accountant
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Apr 2018 - Nov 2018
General accounting of assigned cannabis entities and any other projects deemed applicable by the CPA, bi-weekly payroll processing, SOP creation and implementation, vendor/customer and bank account maintenance and monthly reconciliation, BCC & financial compliance as well as ensuring accuracy of all expense allocation. General accounting of assigned cannabis entities and any other projects deemed applicable by the CPA, bi-weekly payroll processing, SOP creation and implementation, vendor/customer and bank account maintenance and monthly reconciliation, BCC & financial compliance as well as ensuring accuracy of all expense allocation.
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Bookkeeper, Donor Administration, Grant Writing Coordinator
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Jun 2014 - Apr 2018
General bookkeeping of assigned multiple entities as well as assisting with nonprofit FYE audits and any other projects deemed applicable by the Director of Finance and Administration, multi state tax filings, trademark registration, donor database management and donor communication, as well as working with the Development Coordinator to research potential grants and submit proposals as deemed appropriate. General bookkeeping of assigned multiple entities as well as assisting with nonprofit FYE audits and any other projects deemed applicable by the Director of Finance and Administration, multi state tax filings, trademark registration, donor database management and donor communication, as well as working with the Development Coordinator to research potential grants and submit proposals as deemed appropriate.
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Education
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Carrington College California-San Leandro
Veterinary Medicine -
Academy of Art University
Photography -
Cuyahoga Community College
Accounting and Business/Management