Experience

African Services Committee

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

• Assistant Fiscal Manager

  • Jul 2015 - Jan 2020

  • Monitor budget spending and prepare budget modifications as needed. • Prepare and post monthly journal entries and reconciliation of general ledger accounts • Managing all general ledger activity, including accounts payable, accounts receivable, and payroll accounts. • Process accounts payable, including entering bills into computer program, delineating the appropriate cost center, matching expenses to grants and contracts. • Prepare and submit financial reports to the funding agencies. • Reconcile book balance to the bank balance for various checking, savings, and money market accounts. • Assist in the preparation of quarterly and annual financial statements. • Assist in the preparation for annual audit – maintain audit schedule, including reconciliation of accounts payable, receivables, dues, prepaid, depreciation.



New York Hall of Science

• United States
• Museums, Historical Sites, and Zoos
• 1 - 100 Employee

• Accounting Intern

  • Jul 2015 - Feb 2016

  Assist CFO in budget analysis. Assist CFO in budget analysis.