Brittany Pryor

• Managed preparation and posting of journal entries for non-AR revenue, credit card receivables, ZBA transfers, and intercompany transactions.
• Conducted monthly reconciliation of multiple bank accounts, identifying and resolving discrepancies to ensure precise cash reporting.
• Facilitated month-end close process through meticulous review of controller-approved journal entries and ensured documentation compliance.
• Oversaw monitoring and tracking of monthly foundation donations to ensure compliance with annual financial targets.

• Executed preparation of journal entries for cash investments, accounts payable, and program expenditures during monthly close.
• Streamlined reconciliation of bank, insurance, and investment accounts to enhance financial accuracy.
• Evaluated statement of financial position and statement of activities, identifying discrepancies and proposing corrective measures.
• Collaborated with management to conduct comprehensive cost center analysis and budget-to-actual variance reporting.
• Organized audit schedules and compiled supporting documentation for mid-year and annual external audits.

Managed payroll processing, conducted timesheet audits, and verified compliance to ensure accurate compensation distribution.

Oversaw accounts receivable invoicing and posting processes to ensure precise revenue recognition.

Enhanced internal controls through meticulous review of payroll adjustments and protection of confidential employee data.

Collaborated with department managers to address payroll discrepancies and enhance reporting transparency.

• Executed daily rate and competitive market analysis to enhance pricing strategy.
• Compiled and analyzed weekly and monthly forecasting reports to enhance strategic revenue planning.
• Evaluated star reports to uncover occupancy trends and propose revenue enhancement strategies.
• Oversaw inventory distribution across property management systems to ensure pricing consistency.