Accounting Specialist
Ark-Tex Council of Governments 4808
Elizabeth, St Texarkana, Tx
02.2020 - Current
- Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.
- Coded invoices and other records to maintain organized and accurate records.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Resolved billing discrepancies by completing detailed research and analysis and documented client rebate discounts and reserve fund records.
- Exceeded quality goals to support team productivity.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Manage 3 major grants (Housing, Criminal Justice, & Homeland Security)
- Manage company Fixed assets
- Assessed data and information to check entries, calculations and billing codes for accuracy.
- Assisted with grant management activities including budget tracking, expenditure reporting, and program evaluation.
