Kori Mayo
Waterville,ME
Summary
Accomplished Staff Accountant with a proven track record at the Judiciary Courts of The State of Maine, excelling in GAAP/GASB compliance and team leadership. Spearheaded grant management improvements, enhancing financial reporting accuracy. Expert in DAFS Analytics and certified in DOJ Grant Management, demonstrating a commitment to excellence and collaborative success. Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards.
Overview
2
2
years of professional experience
Work History
Staff Accountant
Judiciary Courts of The State of Maine
10.2023 - Current
- Supervision of 4 financial staff which includes continuous training and support
- Executed financial reporting, managing federal grant accounts, monthly reconciliations and cash drawdowns
- Developed and implemented grant management processes to ensure compliance with funding requirements
- Provides detailed, complex and comprehensive financial analyses in regards to budget and forecasting.
- Works with Federal and State Auditors
- Complied initiative information and provided cost analyses for new positions being requested in the Biennial/Supplemental Budget
Senior Staff Accountant
State of Maine, DAFS-GGSC
05.2022 - 10.2023
- Supervision of 3 Financial Staff including timely evaluations and providing continuous training and support
- Reconciled complex federal accounts, makes correcting entries, recommended system and process changes through evaluation analysis and application of accounting theory
- Responsible for the State of Maine's COVID-19 relief funds awarded to the Department of Education which included cash drawdowns, reconciliations, maintaining and tracking of federal grant funds
- Preparing invoices for payment
- Works with Federal and State Auditors
Education
Associate of Science - Business Management
Eastern Maine Community College
Bangor, ME12.2012
Skills
- DAFS Analytics (OACS)
- Advantage ME
- GAAP/ GASB Compliance
- Team Collaboration and Leadership
- Proficient with the SAAM manual
- Certified in DOJ Grant Management
Timeline
Staff Accountant
Judiciary Courts of The State of Maine
10.2023 - Current
Senior Staff Accountant
State of Maine, DAFS-GGSC
05.2022 - 10.2023
Associate of Science - Business Management
Eastern Maine Community College
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