Senior Accountant and Technical Assistance Coordinator
Greater Philadelphia Urban Affairs Coalition
Automated letterhead to print from each computer, used from 1996 until GPUAC officially, changed their name and logo in 2011, offering a substantial savings on printed stationery costs over the 15 years. Automated the budgeting template on RFPs; offering a more uniform processing procedure, and allow for easier revision. Templates adopted by funder and distributed to all other agencies within the RFP packet.Monthly budget accounting; invoicing and federal, state, and city financial reporting on government funded programs. Creation and implementation of control documentation for accounting (i.e. spreadsheets, various invoicing and reporting formats for in-house and external agencies within our Coalition). Was able to successfully interact with federal, state, and city offices with regards to contract and fiscal reporting and accounting. In my capacity with GPUAC, I demonstrated excellence in budgeting and budget modification skills; familiarity with both A-122 and A-133 auditing requirements, and technical writing. Accounts payable; accounts receivable, financial statements, scheduling, and writing and communication skills. Assisted with the allocation of monthly payroll accruals including; FICA, WC, UC, SWT, CWT, LTD, STD and insurances. Interviewed and supervised intern(s) staff.