Tracy Davis
Soldotna,AK
Summary
Experienced school fund Accountant interested in further advancing career to the next level. Goal oriented, knowledgable and capable of managing multiple projects and consistently meeting deadlines under pressure.
Overview
22
22
years of professional experience
Work History
Grant/Treasury Accountant
Kenai Peninsula Borough
2022.07 - 2024.06
- Prepared required state and federal grant awards
- Reconciled quarterly capital projects accounts
- Processed quarterly chargebacks for department expenditures
- Participate and assist in annual budget preparation
- Participate in annual ACFR working with departments in collection of data and preparing annual report
- Managed ambulance billing for service areas invoicing and reconciliation of its banking activity
- Process requisitions and budget revision and change orders
- Maintained debt service schedules, processing debt payments and required State reports for reimbursements
General Accountant Specialist - AP Lead
Kenai Peninsula Borough
2019.11 - 2022.07
- Performed all Accounts Payable duties
- Prepared and processed 1099's at calendar year-end
- Prepared reports to calculate and generate monthly city payments, portion of revenues from sales and property tax collection
- Liaison with multiple departments and service areas for coding and budget questions and vendors on statement issues
- Prepared all true up journal entries, closed purchase orders and completed all necessary reconciliations for fiscal year end
Delinquent Account Specialist II
Kenai Peninsula Borough
2002.07 - 2019.11
- Collected sales and property tax using phone contact, written correspondence, lien filings, payment plans and small claims filings
- Worked with contract collection agency, legal and audit departments and courts towards the resolution of delinquency, exceeding collection goals
- Conducted extensive research on accounts using multiple internal and external resources
- Trained fellow staff in same duties
Education
Bachelor of Science - Business Management
Boston University
Boston, MA05.1989
Skills
- Fund account and bank reconciliation
- Capital Projects account maintenance and reconciliation
- Budget analysis and annual preparation
- General ledger accounting
- Accounts payable/receivable
- Governmental reporting
- Journal entry preparation
Skills
- Creative problem solving and analytical skills
- Advanced computer skills
- Works extremely well with others
- Able to self manage and dependable for meeting dealines
Timeline
Grant/Treasury Accountant
Kenai Peninsula Borough
2022.07 - 2024.06
General Accountant Specialist - AP Lead
Kenai Peninsula Borough
2019.11 - 2022.07
Delinquent Account Specialist II
Kenai Peninsula Borough
2002.07 - 2019.11
Bachelor of Science - Business Management
Boston University
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