Omari Harris

Staff Accountant

Communities In Schools Of Georgia

05.2022 - Current

Prepared and processed journal entries to record in general ledger on accrual basis.
Managed accounts payable processing, ensuring timely payments to vendors.
Implemented "Sage Intact" new accounting software system successfully leading to increased productivity within the finance department
Ensured proper review of invoices for accurate general ledger coding.
Assisted with preparation of reports and supporting documentation for audit findings.
Maintained a well-organized filing system for all accounts payable documentation.
Served as a key contact person for vendors submitting invoices.
Maintained internal controls compliance within the finance department by following established policies and procedures at all times.
Trained new employees on accounts payable processes and proper use of software system.
Assisted in 11 million dollar budget preparation, providing accurate forecasts for revenue and expenses
Analyze variances between actual expenses versus budgeted amounts and accurately explain this to CFO.
Accurately review bank statement of company credit card holders and allocate expense to the correct grants.
Create invoices for Georgia Department of Education and properly issue payment to subsidiaries.

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