Community Housing PartnershipSenior Staff Accountant
Jan. 2006 - Oct. 2009Process weekly accounts payable with check runs
Process semi-monthly payroll
Process garnishment deductions
Prepare 1099’s
Process rent-rolls for residents, both subsidy and cash payment
Prepare bank deposits and make bank runs
Post bank deposits entry to the general ledger system
Maintain and centralize accounts payable for the Company
Invoicing government contracts monthly
Prepare Journal Entries.
Monitoring budget expenses.
Salary Allocation to into the General Ledger system
General ledger maintenance.
Month end close
Reconciliation of balance sheet accounts.
Train support staff for basic accounting projects