Experience

North Lawndale Employment Network

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

• Accounting Analyst

  • Feb 2023 - Present

  • Create invoices and statements. • Posts, verifies and records payments with transactions related to receivables. • Work collaboratively with other accounting officers within organization. • Utilize math skills to analyze key financial data. • Prepare financial reports on a determined schedule. • Present financial reports and estimates to decision makers within the organization. • Utilize technical skills to create charts and graphs for visual understanding. • Research current economic and financial outlook • Provide solutions to accounting issues as they arise. • Investigate and provide feedback on accounting irregularities. • Perform monthly bank statements reconciliation, verify expense reports. • Maintain financial records physical and digital Show less



Lawndale Christian Health Center

• United States
• Health, Wellness & Fitness
• 200 - 300 Employee

• Acounting Assistant

  • May 2018 - Jul 2020

  Developed abilities in the Financial Edge-including Paper Save, Timeclock Plus, and Centricity Practice Management databases • Assist accounting department with preparation for the annual fiscal audit • Process Month-end closing • Responsible for Daily Cash Deposits for all Sites • Assist Accounting Director with Various Projects (Journal Entries, Pharmacy Reports, Grant reports, Grants and Contributions Listing, Cash-Pro, and Unclaimed Property) • Develop Staff Budgets for the Fiscal Year • Assisted with data Entry and recording and maintaining accurate and complete financial reports • Collected and prepared weekly cash to deposited to Brinks Show less



LEARN Charter School Network

• United States
• Education Administration Programs
• 200 - 300 Employee

• Accounting Clerk Assistant

  • Jul 2015 - Sep 2017

  Process journal entries to coincide with month end close processes including bank reconciliations, accrual bookings, expense allocation, budget management and cash flow maintenance • Responsible for accounts receivable procedures including generating purchase orders for schools, as well as handling deposits throughout the month that become critical for the month-end close process • Responsible for accounts payable procedures including vendor invoicing, employee reimbursements, credit card processing, and a volume of A.P. Checks up to $150,000 weekly. • Assist business managers to streamline purchasing process and communicate best practices for reporting expenses daily, through the organization’s procurement system, and credit card platform • Distribute daily incoming mail within the central management office and ensure delivery to all entities of the organization in a timely manner Show less