Marie Shella Gabriel
Senior Accountant at Diabetes Research Institute Foundation- Claim this Profile
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Bio
Experience
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Diabetes Research Institute Foundation
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United States
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Fundraising
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1 - 100 Employee
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Senior Accountant
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Jul 2020 - Present
• Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. • Charges expenses to accounts by analyzing invoice/expense reports; recording entries. • Pays vendors by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, and resolving invoice or payment discrepancies and documentation. • Facilitates audits by providing records and documentation to auditors. • Prepares and reviews supporting… Show more • Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. • Charges expenses to accounts by analyzing invoice/expense reports; recording entries. • Pays vendors by monitoring discount opportunities, verifying federal ID numbers, scheduling and preparing checks, and resolving invoice or payment discrepancies and documentation. • Facilitates audits by providing records and documentation to auditors. • Prepares and reviews supporting documentation for monthly balance sheet account reconciliations, accruals, and other necessary adjusting journal entries. • Ensures timely and accurate posting of revenue to accounting systems. • Assists with implementation and administration of Blackbaud’s Financial Edge NXT financial systems. • Assist in preparing interim and year-end schedules for external auditors. • Balances general ledger accounts. • Prepares monthly recurring journal entries for posting. Show less
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Conscience VC
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United States
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Venture Capital and Private Equity Principals
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700 & Above Employee
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Private Tutor
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Jul 2014 - Present
Miami/Fort Lauderdale Area • Teach concepts from all levels of mathematics, including Pre- Algebra, Geometry, Calculus and Trigonometry. • Keep detailed progress notes and time sheets for each session on a weekly basis. • Provide assessment regarding beginning knowledge and progress in order to increase chances of student success.
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Best Buddies International
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United States
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Non-profit Organization Management
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300 - 400 Employee
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Accounting Specialist
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Nov 2016 - Jun 2020
Miami/Fort Lauderdale Area • Process full-cycle of accounts payable for vendor invoices, reimbursements and check requests. • Manage company American Express program and pay selected invoices using company American Express credit card. • Develop solid expertise in the Visual Chart Organizer and Query process in Financial Edge to design and maintain reports. • Prepare journal for general ledger entries, reconcile daily cash accounts and expenses. • Perform month-end close procedures effectively.… Show more • Process full-cycle of accounts payable for vendor invoices, reimbursements and check requests. • Manage company American Express program and pay selected invoices using company American Express credit card. • Develop solid expertise in the Visual Chart Organizer and Query process in Financial Edge to design and maintain reports. • Prepare journal for general ledger entries, reconcile daily cash accounts and expenses. • Perform month-end close procedures effectively. • Prepared monthly and year-to-date financial statements, i.e., balance sheet, statement of operations, and statement of cash flows. • Contribute to team effort by accomplishing related results as needed. • Organize own work, set priorities and meet critical deadlines. • Created, recorded, and processed semiweekly bank deposits transactions. Show less
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Expo/Food Runner
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Apr 2013 - Mar 2017
miami/ brickell • Maintained professional service while tending to, on average 180 customers, during a typical night shift. • Utilize time management in a fast-paced work environment, prepped orders for delivery and multi-tasked. • Operate excellent service to customers and support 20 co-workers by communicating customer orders.
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Education
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Florida International University
Bachelor's degree, Accounting -
Miami Dade College
Associate of Arts (A.A.), Accounting and Related Services