Sakeenah Davis
Assistant Fiscal Officer at County of Atlantic- Claim this Profile
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Bio
Experience
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County of Atlantic
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Government Administration
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1 - 100 Employee
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Assistant Fiscal Officer
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Apr 2022 - Present
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Supervising Accountant
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2004 - Apr 2022
Responsible for maintaining the administrative operations general ledger account which accounts for over $5 million in revenues and expenditures including grant funding; including bank statement reconciliation, financial reporting, and State Reporting. Monitor, analyze and verify fiscal records and reports, prepare financial and statistical reports for the State and internal reporting, and provide information to Management and staff regarding financial standing.Develop, implement, and maintain a database for new vendor information requests intended to collect the required information for IRS reporting. Assist in the preparation of the annual department budget and prepare year-end audit compilation. Supervise the work schedules of one staff and senior accountant and two principle accountants. Show less
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Administrative Analyst
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Sep 2015 - Jan 2016
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Family Service Association of South Jersey
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Egg Harbor Township, NJ
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Payroll Accounting Clerk
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May 1999 - Jan 2004
Responsible for processing payroll for 150 people to include the entry of employee’s time sheets, deduction and payment of employee and employer federal and state taxes and voluntary deductions, entry and payment of pension plan payments, and printing and issuing of bi-weekly payroll checks. Also responsible for several account analysis, General Ledger entries, and Quarterly Employer Taxes to include WR-30/NJ927, State, and Unemployment taxes. Responsible for processing payroll for 150 people to include the entry of employee’s time sheets, deduction and payment of employee and employer federal and state taxes and voluntary deductions, entry and payment of pension plan payments, and printing and issuing of bi-weekly payroll checks. Also responsible for several account analysis, General Ledger entries, and Quarterly Employer Taxes to include WR-30/NJ927, State, and Unemployment taxes.
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Education
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Keller Graduate School of Management of DeVry University
MAFM, Accounting -
Stockton University
BS, Accounting -
Stockton University
BS, Business Studies-Management