Itzel Encarnacion
Salisbury,NC
Summary
Experienced accounting professional with a strong background in nonprofit and governmental accounting. Proficient in examining and analyzing accounting records and financial reports to ensure accuracy and compliance with accounting principles and standards. Detail-oriented approach enables thorough assessment of financial data. Collaborates effectively with cross-functional teams to achieve operational and service excellence.
Overview
5
5
years of professional experience
Work History
Staff Accountant
Children & Family Services Center
01.2020 - Current
- Work independently on month-end tasks for financial preparation. Prepare depreciation, amortization, accruals, payroll journal entries, and other journal entries as needed
- Contact vendors to obtain proper information to submit payments in a timely manner
- Oversee accounts payable and accounts receivable. Enter high volume of invoices and deposits in a fast-paced environment with keen attention to detail
- Manage bank accounts, fixed assets, liabilities, and revenue
accounts. Reconcile and analyze accounts for discrepancies. Able to identify the root cause of discrepancies - Responsible for employee payroll. Process semimonthly payroll and submit with tight deadlines. Review timecards, wage computation, and deductions to accurately process payroll
- Experience in grant accounting. Review expenditures to ensure compliance with grant contracts
Teller
The Check Cashing Store
05.2019 - 09.2019
- Process high-volume transactions efficiently in a fast paced environment while maintaining attention to detail, ensuring accurate processing for customers
- Balanced business by ensuring that computer data corresponds with employee financial reports
- Properly trained new employees to comply with business policies and financial institutions and to protect business assets
- Cash checks and paid out money after verifying that signatures are correct, written and numerical amounts agree, and accounts have sufficient funds
Accounting Tutor
University of NC at Charlotte
02.2019 - 07.2019
- Assess students' weaknesses and strengths of the class material by instructing the students to solve and practice problems independently
- Prepare lesson plans or learning modules for tutoring sessions according to students' needs and goals
- Review class material with students by discussing text and working solutions to problems
Education
Bachelor of Science Accounting -
University of North Carolina At Charlotte
12.2019
Associate of Science Degree -
Rowan-Cabarrus Community College
07.2016
Skills
- Excel- VLOOKUP, Slicers and Pivot Tables
- Blackbaud- Financial Edge
- iSolved
- QuickBooks
Timeline
Staff Accountant
Children & Family Services Center
01.2020 - Current
Teller
The Check Cashing Store
05.2019 - 09.2019
Accounting Tutor
University of NC at Charlotte
02.2019 - 07.2019
Bachelor of Science Accounting -
University of North Carolina At Charlotte
Associate of Science Degree -
Rowan-Cabarrus Community College
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