Field Organizer - Seasonal (現在は退職) – Philadelphia, PA – 2018年6月29日
Philabundance / Faire & Square Store, Philadelphia, PA 01/18 – 06/18 Senior Accountant – 6 months contract • Prepared financial records and reports to support a timely and efficient monthly close • Created and posted journal entries to general ledger, including month-end recurring and accrual entries • Ensured that the inventory reconciliations, analysis and reporting are accurate and executed within established timelines • Managed the quarterly physical inventory process, including cycle count requirements, policies, procedures, timing, reconciliations and reporting • Prepared multiple monthly bank statement reconciliations • Reconciled and maintained general ledger account reconciliations • Maintained fixed asset schedules including calculation and general ledger posting of depreciation and amortization expense • Analyzed, reviewed and adjusted income and expense general ledger accounts • Prepared and processed bank deposits including WIC check acceptance • Prepared and processed monthly sales tax return • Prepared weekly (Fair and Square) and bi-weekly (Philabundance) payroll journal entries and post to the general ledger • Uploaded weekly fundraising revenue from various websites to general ledger • Assisted in the preparation of accurate monthly financial statements • Assisted in preparation for various audits including annual, 403b and 990 • Assisted in the preparation of the annual budget • Interpreted corporate policy to ensure compliance with internal accounting続きを読む practices and GAAP • Worked with the IT department to review/implement new or updated programs to increase efficiency • Proactively recommended improvements, enhancements, and/or revisions to forms, procedures, policies, etc. • Provided exceptional internal and external customer service折りたたむ
Field Organizer (現在は退職) – Des Moines, IA – 2017年1月18日
The LCV and organizations like it are the reason clime change is still an issue. They care more about collecting peoples info and selling it to other organizations then they do about effecting real change.