Sacramento KingsA/P, A/R, Staff Accountant
Sep. 1996 - Jun. 2006Cash Reporting-Bank reconciliation and daily reporting, Monthly financial reporting, Budget Reconciliation, General Journal entries, Accounts Payable, Accounts Receivable-Internal and external billing and reconciliation, Credit card reconciliation, Property tax preparation, Collections – NSF and contracted, data reporting and research, Deposits-Including cash, credit, checks and other transactions, Internal audit- Reconciliation and reporting, Reconciliation of receiving reports and inter-company transfers, Fixed Asset reconciliation, Human Resources-Data maintenance, verification and employee liaison, Scheduling-Reception staff, Mail distribution-Internal distribution and external posting by department, Purchasing-Office supplies and equipment, Inventory, Event Planning – Large and small event coordination (Holiday parties, community renovations, and internal staff events), Receptionist/Switchboard Operator-6 standing lines, 50 trunk lines, 200 extensions, Customer Service