Provides financial and management consulting services, income tax preparation, accounting & accounting support services, and information systems technology services. Federal and State Government consulting backgrounds:- Perform monthly reconciliations/reviews of budgetary vs. proprietary account relationships; determine differences and prepare adjusting entries.
Perform reconciliations of subsidiary accounts vs. general ledger control account and prepare adjusting entries as necessary.
Analyze and reconcile FACTS II edit check errors. Expertise in federal and state grants/contracts A133 reporting, SEFA reporting.
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