Monitored grant expenditure activity to ensure it was within approved budgets and timelines.
Provides oversight, guidance and direction to County Departments to ensure grant compliance.
Performs moderate to complex financial management and accounting functions; reviews and tracks transactions related to grant revenues and expenditures.
Responsible for assisting annual independent auditors with preparation of the Single Audit in accordance with the OMB Circular A-133 Compliance Supplement.
Coordinates the processing of all grants with department staff, grantor and other agencies pre & post award.
Establishes and maintains a resource library of completed grants.
Responsible for assisting grantor and acts as a liaison between the department and the grantor during external audits or reviews.
Responsible for reconciling grant balances, coordinates with Department, Accounting and Budget staff to prepare annual budgets and amendments.
Prepares the Schedule of Federal Awards and State Financial Assistance for inclusion with the Single Audit.
Examines and reviews grant applications and reporting requirements for compliance issues; coordinates with departments and agencies to ensure compliance with state and federal grant regulations.
Prepares various reports and information on the status of County grants, including budget to actual reports, renewals and overall compliance.
Conducts individual studies of planned programs that will be utilizing grant funding in collaboration with Department Directors.
Ensures maintenance of proper grant audit trails and verification and reconciliation actions for all processed work.
Prepares monthly, quarterly and annual cumulative reports as needed.
Processes FEMA reimbursement.
Monitor grants contract and projects as required.
Accounting Specialist II
City Of Orlando
07.2021 - 04.2023
Prepared weekly payroll for team of salaried and hourly employees.
Compiled budget documents and monitored costs to maintain control systems.
Coded invoices and other records to maintain organized and accurate records.
Prepared month-end closing entries for detailed reporting and record keeping.
Create, review, and approve invoices.
Processed and reconciled 10 million dollars worth of invoices weekly.
Reconciled company credit cards, expense accounts and other expenses and financial records.
Coordinated with other departments on special projects related to financial reporting.
Monitored actual performance against budgets.
Created journal entries as needed to record transactions in the general ledger.
Performed monthly, quarterly and annual closing activities for assigned areas.
Accounting Associate
FC Bookkeeping Services
01.2015 - 11.2015
Prepared balance sheet, incomes statement, budget, and other financial reports in accordance with GAAP.
Verified, allocated, posted, and reconciled transactions.
Prepared monthly and annual tax returns for 20 small businesses and 50 individual clients.
Led monthly, quarterly, and annual closings.
Audited financial transactions and documents.
Maintained accounting controls by preparing and recommending policies and procedures.
Administered biweekly payroll to ensure accurate and timely compensation for 60 employees.
Accurate and timely internal and external customer billing support for assigned contracts.
Education
Master of Science - Accounting
The University of West Florida
Pensacola, FL
08.2022
BBA - Accounting
Florida Atlantic University
Boca Raton, FL
08.2021
Skills
Financial Reporting
MS Office suite
GAAP Accounting
Grant Reporting
Grant Management
Financial Analyst
Compliance Monitoring
Grant Research
2 CFR 200
Single Audit
Military Experience
Motor Transport Operator (Sergeant), 02/2017 - Current
U.S Army National Guard - Crystal River, FL
Supervised, monitored, controlled, and coordinated the movement of personnel, equipment, and cargo.
Led current training on tactical planning and defensive strategies.
Maintained the safety and security of cargo, personnel, and equipment in a convoy.
Non-Commissioner Officer In Charge (NCOIC) of weapons qualification range which resulted in the qualification of 150 soldiers.
Supervised routine inspection and daily preventive maintenance services.
Coordinated work schedule for over 50 soldiers.
Led a team of five soldiers by supervising their activities and providing proper training.
Made top 5 list of best Non-Commissioned Officer of the year (2022).
Additional Experience
Sales Specialist, 11/2016 - 07/2021
Lowe's Home Improvement - Orlando, FL
Led and trained all incoming employee in the department as the lead Sales Specialist.
Negotiated prices and set up contracts to finalize sales agreements.
Educated customers on product features and technical details to highlight benefits.
Followed up with customer to identify and resolve service, account or technical issues.
Security Clearance
DOD SECRET
Timeline
Grants Analyst
Osceola County Board Of County Commissioners
04.2023 - Current
Accounting Specialist II
City Of Orlando
07.2021 - 04.2023
Accounting Associate
FC Bookkeeping Services
01.2015 - 11.2015
Master of Science - Accounting
The University of West Florida
BBA - Accounting
Florida Atlantic University
Similar Profiles
Cheryl MunizCheryl Muniz
Administrative Assistant at Osceola County Board of County CommissionersAdministrative Assistant at Osceola County Board of County Commissioners