• Processed average of 400 payables with 100% accuracy on a monthly basis with as little as one-week turnaround
• Maintained general ledger of 5 entities with annual revenues totaling $35M in private and public funding
• Generated monthly accrual journal entries, quarterly fixed assets entries, and intracompany transactions for 5 entities
• Reviewed monthly bank and credit card reconciliations and biweekly payroll for all 5 related-party entities
• Completed three years’ independent audits for multiple entities, including several OMB A-133 audits of major programs
• Assisted CEO and CFO with 5 independent nonprofit/charter school budgets and separate program budgets
• Collaborated with CPA consultant to draft revised accounting policies and procedures manuals for five entities
• Communicated updated processes to central office and school team personnel, addressing all concerns and questions
• Organized special small- to midsize-group workshops and one-on-one assistance on new systems and processes
• Strengthened banking relationships in order to work more effectively with central office and school teams