Job Seeker

• Nov 2018 - Present

Recruiting and Staffing

• Aug 2017 - Nov 2018

District Accountant - Administration

• Dec 2015 - Jul 2016

• Organized, processed, and maintained invoice payment documentation and vendor remittance data• Prepared documents for payment by verifying and calculating statistical information• Gathered backup information and documentation and processed invoices for travel and tuition payments/reimbursements, purchase orders, direct payments, credit card payments, utilities, cellular phones, bus contracts, health insurance billings, subcontractor billings, and other contracts• Was responsible for processing payments of invoices within time frame allotted by district policy and insured that available discounts were obtained• Communicated and worked directly with buyers and administrators to ensure funds were transferred to appropriate purchase orders for invoice payments• Analyzed monthly vendor statements and maintained frequent contact with vendors to ensure accounts were current• Analyzed reports for accuracy in account/invoice/payment information• Analyzed and resolved discrepancies that occurred with vendor accounts• Verified vendor data contained in daily, weekly, monthly, and year-end reports for accuracy and detail• Worked directly with all levels of school district personnel in requesting proper documentation for processing payments• Handled W-9 forms for all vendor services and processed calendar year-end 1099’s• Reviewed real estate tax collection reports and performed the appropriate reconciliation of the district’s real estate tax account

Audit/Tax Associate

• Nov 2014 - Nov 2015

• Assisted in the annual preparation of federal and state income tax returns, including nonprofit and partnership returns• Prepared federal, state, and local individual income tax returns • Focused on maximizing tax savings for each client and filed tax returns electronically • Researched tax issues and documented findings• Prepared numerous financial reports and related bookkeeping• Participated in various field audits in many different industry sectors• Drafted appropriate management reports with audit comments and recommendations for operational improvements • Developed and maintained strong rapport with clients and other staff

Audit Associate II

• Sep 2013 - Nov 2014

- Performed assigned auditing services for large to mid-sized companies invarious industries- Developed an understanding of the relevant client and industry risks,accounting systems, and responsive control environments throughcollaboration with key client employees- Performed significant business and accounting processes as well assignificant financial performance and measurement concepts- Implemented SOX 404 policies and procedures- Implemented detailed Auditing Standards, Accounting Principles, and was responsible for the tie-outs of financial statements, including SEC Forms 10-K’s and 10-Q’s to ensure accuracy and completeness- Performed internal control testing and fieldwork testing in audit areas ofvarious risk levels- Reviewed and evaluated the internal control environment, core processes, and significant internal and external business risks at client sites