Shelia Mosley
Accounting Manager at East Georgia State College- Claim this Profile
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Bio
Experience
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East Georgia State College
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United States
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Higher Education
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100 - 200 Employee
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Accounting Manager
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Nov 2019 - Present
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Accounting Supervisor-Accountant III
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Apr 2018 - Nov 2019
I supervise accounting staff in our Student Accounts Department. I am given several tasks, including monitoring accounts receivable, conducting daily closes and month end closes, and overseeing accounting staff's work and training new employees. I also monitor our General Ledger accounts and perform several reconciliations to verify financial information.
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Accountant I-Accountant II
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Apr 2013 - Nov 2019
I am an Accounts Receivable Accountant who is responsible for several different tasks:-Monitor cashier sessions, make deposits, and perform weekly and monthly close processes-Monitor Accounts Receivable and make adjusting and correcting entries-Manage Student Financial Aid Refund System-Perform several reconciliations, including TGRRCON (Accounts Receivable Recon), Aging Accounts -Recons, Auxiliary Services Recons, Financial Aid Recons-Process Students' 1098-Ts-Make adjusting/correction entries at Year-End and help with other Year-End processes
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Education
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Georgia Southern University
BBA, Accounting -
University of Phoenix
Master of Accountancy, Accounting