Kelly Gregory

Financial responsibilities: Assist with month-end close for 5 separate partner agencies, monitor and maintain month-end bank account reconciliations, posts monthly journal entries, perform and maintain general ledger account reconciliation, maintain grant contracts and donor fund, assist with cost reports, budgeting, CFR requirements, and audits, maintains intercompany account reconciliation between agencies.

Financial Responsibilities: Perform professional accounting work including account maintenance, cash management, billing (private pay, county, and federal programs), data entry of attendance sheets, accounts payable, accounts receivable, collections, balancing cash statements and credit card statements, monthly journal entries, month end close, and preparation for several year-end audits.

Financial responsibilities:

Perform professional accounting work including input and process payroll, create and process daily cash receipts, reconcile bank statements, create billing, match, code and process accounts payable, create monthly journal entries, enter customer orders, collections, research issues with A/R and A/P, process cycle counts for inventory.