Accountant
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Eurette Cohen has over 20 years of experience in accounting and financial management. She has worked in staff accountant roles for several non-profit organizations, most recently at the Council on Aging-Community Transit in Florida from 2007 to 2012. Her responsibilities included generating monthly reports, tracking government grants, reconciling bank statements, and preparing payroll and financial statements. She also served in the United States Navy from 2005 to 2007, where her duties involved inventory processing and reporting. Cohen has a BA in Accounting from Queens College and an AAS in Accounting from Borough of Manhattan Community College.
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The document summarizes the Annual Comprehensive Financial Report for the City of Alamo Heights, Texas for the fiscal year ending September 30, 2021. It includes an introduction, transmittal letter, certificate of achievement for the prior year report, independent auditor's report, management discussion and analysis, government-wide and fund financial statements, notes, required supplementary information, statistical tables, and combining statements. The independent auditor issued an unmodified opinion. Key financial highlights from the management discussion include that the city's net position increased by $2.5 million, the general fund balance increased by $117 thousand, and the water fund net position increased by $750 thousand. The auditor's letter recommends the city improve controls over accounts payable and dis
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AUDITORS DUTY IN VERIFICATION OF OUTSTANDING EXPENSES
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Catherine Lewis has over 20 years of accounting experience in various industries including senior living, food service, manufacturing, and public accounting. She has a proven track record of managing all aspects of the accounting cycle including data entry, financial reporting, tax filings, and system implementations. Her most recent role was as an Accountant for JEA Senior Living where she prepared financial statements, recorded journal entries, and extracted general ledger data.
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Jennifer Penland has over 20 years of experience in healthcare finance and accounting. She is currently the Controller of the Post-Acute Division at Community Hospital Corporation, where her responsibilities include reviewing financial reports and statements, overseeing accounting staff, and preparing cost reports and tax forms. Prior to this role, she held several finance leadership positions in healthcare organizations, including Kindred Healthcare and CareFlite.
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Danielle_Anderson_resume 2015 as of acctg supervisor
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Accountant
- 1. Eurette Cohen BA, Accounting (917) 561-2204 eurcohen@gmail.com Demonstrated efficiency and excellent work ethics in: • Financial Management • Accounts Reconciliation • Accounts Payable/Receivable Management • Government Contract • Budget Administration • Month end closing Key Achievements • Acknowledged by the state of New York for my exceptional work in contract reporting. • Assigned personnel in charge in the absent of Director of Finance. • Recommended accounting software be updated and request was granted. • Improved accuracy of budget forecast due to experience with government contract. • Trained volunteer, summer youth, intern and contract worker to work with the company. • Interacted with all level of management. VETERAN UNITED STATES NAVY …You consistently displayed exceptional initiative, dedication, and attention to detail in execution of your duties …. “Rear Admiral, Scott H. Swift - United States Navy Staff Accountant Council on Aging-Community Transit, Fort Pierce, Florida 12/2007 - 06/2012 • Generated monthly reports for appropriate federal, state and local government agencies and coordinated accounts receivable and monthly billing for affiliate companies over $3M per year. • Tracked and maintained documentation for government grants. • Performed general accounting duties which included posting to the accounting system, recorded fixed assets, and reconciled bank statements. • Prepared payroll and special reports for management • Prepared in-house monthly financial statements. Staff Accountant Fifth Avenue Committee, Brooklyn, New York 03/2004 - 05/2006 • Prepared monthly and quarterly reports for all government contracts. • Reviewed and audited payroll for accuracy for over 65 personnel. • Coordinated accounts receivable, monthly billing for all affiliate companies, reconciled all interfund balances, bank statements and managed online banking. • Assisted in internal and external auditing procedures and supplied the necessary information and supporting documents to independent auditors. • Generated and maintained reports that compared budgeted cost to actual cost. • Compiled and prepared reports required by management and government agencies. • Assisted in general ledger maintenance and month end closing’ • Prepared 1099s for independent contractors.
- 2. Staff Accountant Hudson Guild, New York, New York 01/2001 - 08/2003 • Made recommendation for accounting software program to be updated • Reconciled all bank statements, contribution receivables, and administrated on line banking • Assisted in budget preparation process, prepared monthly and quarterly reports for all programs funded by government contracts. • Maintained the records for government agencies • Created working papers and other schedule as required by independent auditors. • Verified all payroll and accounts payable transactions with outside vendors. • Identified and resolved general problem in a timely manner using sound judgment. • Worked under pressure and meet deadlines. Staff Accountant Mental Health Association of New York City, New York 01/2000 - 01/2001 • Verified and distributed all payroll checks. • Managed accounts payable operation with the production of over 50 checks bi-weekly. • Corroborated and recorded all accounts receivable. • Examined all invoices, receipts, payroll and other transaction against general ledger postings for accuracy. Additional Education United States Navy Bahrain 06/2007 – 10/2007 Duties: Processed and expedited over 300 open purchases. Conducted wall to wall inventory for special gears and achieve 100% accuracy. Kuwait 08/2005 – 05/2006 Duties: Tracked and documented inventory for all items in storage. Prepared daily reports for damaged and loss equipment. Education BA, Accounting – Queens College, New York Accounting, AAS - Borough of Manhattan Community College, New York Computer Skills: Microsoft Office, Word, Excel, PowerPoint, Outlook, Fund EZ, Black baud The Financial Edge, Outlook Express Certification: Florida Notary