Summary
Overview
Work History
Education
Skills
Timeline
Generic

Yahweh Yahweh

Homestead,FL

Summary

Knowledgeable about preparing invoices, processing payments and pursuing past-due balances. Well-versed in accurately coding different types of bills for clear recordkeeping and tracking. Team-oriented, dependable and performance-driven.

Overview

3
3
years of professional experience

Work History

Staff Accountant

Ten North Group
07.2023 - Current
  • Grant reimbursement for The Children's Trust, month end accruals, spreadsheets, worked with program manager to submit timely reimbursement packages.
  • Maintained fixed asset records and depreciation schedules to establish accurate calculations.
  • Collaborated with external auditors to provide information for audit process.
  • Maintained general ledger accuracy through regular account reconciliations, journal entry adjustments, and transaction reviews.

Accounts Receivable Specialist

Le Jardin Community Center
09.2021 - 07.2023
  • Grant Accounting – Reimbursement Reports with spreadsheets for federal grants HeadStart, Early HeadStart, USDA, Children’s Trust, E-Rate and 3 local grantees.
  • Monthly and annual reconciliation on all expenditure reports
  • Submitted cash, check deposits, donations and generated cash receipts to record money received.

Education

Master of Science - Accounting

University of Phoenix
Tempe, AZ

Skills

  • Codes Reviewing
  • Aging Reports Analysis
  • Monthly Reconciliations
  • Adjustment Posting
  • Invoice Preparation
  • Account Reconciliation
  • Financial Records and Reporting
  • Fiscal Reporting
  • Credit and Collections
  • Audit Procedures

Timeline

Staff Accountant

Ten North Group
07.2023 - Current

Accounts Receivable Specialist

Le Jardin Community Center
09.2021 - 07.2023

Master of Science - Accounting

University of Phoenix

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Yahweh Yahweh