Assist the Business Administrator in budget preparation, administration, supervision, and control of the budget
Assist in the completion of the annual audit by finalizing records at the end of each year and providing records to auditors as requested
Oversee accounts payable and preparation of the monthly bill list
Monitor all purchase orders and purchasing in accordance with purchasing rules
Staff Accountant
Belleville Board Of Education
07.2020 - 10.2021
Reconciled and reviewed all district bank accounts to ensure agreement with general ledger
Promptly investigated irregularities and recommended corrective measure to protect the district's financial interests
Coordinated activities with the Treasurer and Assistant Business Administrator to ensure accurate and timely reconciliation of the monthly treasurer's report
Oversaw the district's accounts receivable functions
Assisted the Assistant Business Administrator with establishing and monitoring grant budgets within the accounting system
Business Analyst
Belleville Board Of Education
10.2018 - 07.2020
Assisted Payroll with the review and entry of timesheets
Assisted Accounts Payable by following up with vendors and/or coworkers for missing documentation needed to process payment
Assisted Business Administrator with setting the budget for the upcoming academic year
Ran internal reports for Business Administrator to ensure sufficient funds
Assisted with procuring State and Federal grants (IDEA, NJSIG)
Staff Accountant
Spielman, Koenigsberg, & Parker LLP
08.2017 - 10.2018
Managed reconciliation of bank accounts and credit cards
Performed weekly check runs for clients I am assigned to/process and enter all payments into QuickBooks
Processed payroll using ADP and enter payroll journal entry into QuickBooks
Created invoices for clients to send out to customers for payment/process and enter deposits when payment is received
Proficient in using online cash balance services with CNB Tnet, JPMorgan Access, and Chase Commercial to view and download bank statements, process wire transfers, place stop payments on a check, view balances, etc
Organized, processed, and entered bill payments
Education
MBA - General
Louisiana State University Shreveport
Shreveport, LA
08.2022
Bachelor of Science - Business Management: Accounting
East Stroudsburg University of Pennsylvania
East Stroudsburg, PA
05.2017
Skills
MS Office - Word, Excel, PowerPoint
Google Suite - Docs, Sheets, Slides
CSI
QuickBooks
Oral and written communication
Time management
Vendor management
Timeline
Assistant to the Business Administrator
Belleville Board of Education
10.2021 - Current
Staff Accountant
Belleville Board Of Education
07.2020 - 10.2021
Business Analyst
Belleville Board Of Education
10.2018 - 07.2020
Staff Accountant
Spielman, Koenigsberg, & Parker LLP
08.2017 - 10.2018
MBA - General
Louisiana State University Shreveport
Bachelor of Science - Business Management: Accounting