Job description:
hi, my name is abhishek singh and i'm a recruiter at e-talent network. we are the sole agency that does recruitment sourcing for 22nd century technologies, inc. (tscti), leveraging our extensive network and resources. 22nd century technologies, inc. (tscti), is a midsize temporary staffing company with 4100+ fte and presence in all 50 states serving 300+ direct federal, state, local & commercial clients. tscti customers include us air force, us army, navair, us marine, fbi, irs, boeing, ups, lockheed martin, raytheon, collins aerospace, parsons, aecom, utc, coca cola and unisys. as ive got your resume over a job board, i wanted to introduce you with a job opportunity based on your resume. please find the job details below:job information:title: intermediate accountant (fully remote position)job #: 23-17182company: state of wisconsinwisconsin dept of children and familiesduration: 12+ monthslocation: fully remote job description:establish and maintain reporting to monitor expenditures (including match dollars) and compliance with regulations, policies and procedures.perform reconciliations of revenues and expenditures betweenamong star, sparc, and federal systems.prepare federal expenditure reports on forms specified by federal agency and submit the reports by the required due dates.prepare required journal voucherscorrection entries to adjust department and star accounting records.interpret and respond to inquiries regarding allowable costs and payment data from department management and program staffreview pre-contract package proposed by program division staff and determine:availability and appropriateness of funds from federal funding sources to be charged.completeness and correctness of contract language regarding fiscal reporting and compliance with federal and state fiscal or program employees.review and approve project budgets prepared by program employees.reconcile, maintain, and monitor star system to ensure proper federal draw for federal grant.maintain appropriate star projectactivities for proper federal reporting and monitoring. maintain sparc coding tables.ensure proper coding used on financial transactions.monitor partner state agency to retrieve required match dollars for federal claim.perform fiscal contract administration and monitoring duties.participate in workgroups and meetings related to contract development, renewals, orevaluations.develop tracking system for monitoring fiscal issues and identifying common problems.provide fiscal reports summarizing contract performance.review weekly and monthly expenditure reports from sparc and star to measure contractor fiscal performance against contract budgets.ensure agencies report expenses timely in sparc and submit timely star invoices.promptly report delays to contract program manager or any related concerns.create and maintain excel worksheets tracking contract expenses.provide management and program manager regular updates on grant expensesspending.monitor sparc contracts and star contracts (pos) for appropriate spending levels, coding, and allowable costs.assist with dept.'s pdg and early head start operating budget development and monitoring of the operating budget.

Resume:
<<professional summaryhighly motivated sales associate with extensive customer service and sales experience. outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market. skills guest servicesinventory control proceduresmerchandising expertiseloss preventioncash register operationsproduct promotions work history 05/2012tocurrentaccountantapplied industrial technologies, inc. ,i have a practical knowledge and a thorough understanding of the principles, methods and theories, laws, regulations and directives of accounting.i provide training and accounting instruction to assistance in the application and compliance of generally accepted accounting principles and procedures relating to accounts payables, monthly reconciliation and disbursements.review, verify and print cost and trust checks request daily for case files within the office and remotely to other regional office locations prepare bank deposits for cash received and electronically deposited checks for several accounts remotely and prepared daily reports to account for funds prepare monthly reports from several cost and trust accounts to include uploading bank reconciliations data into great plains accounting system and verify trial balances for the trust accounts reconciles to active files assists with cash and other payment transactions when received from clients and employees perform monthly reconciliation of petty cash and inventory analysis of check stocks maintain, reconcile and monitor accounts payable vendors.this involves reviewing, analyzing and processing invoices and statements for accuracy and ensure that approved charges are paid promptly within specified timeframe provide customer services to all internal and external customers and acted as focus point/liaison to resolve vendor issues track daily transactions of funds via wire, checks and cash incoming or outgoing from several foreclosure and attorney cost and foreclosure and attorney trust accounts i make recommendations to resolve conflicts between the vendor's records and the accounting records to management.assists on several other accounting projects as required with minimum supervision 07/2007to 09/2011accountantapplied industrial technologies, inc. ,supervisor, kelley van horn, (xxx)878-2222; hrs.per week: 40.validated a variety of accounting data that is entered into schedules and accounts; i apply appropriate accounting techniques and standard practices when entering, tracking, analyzing, reconciling and reporting on assigned customer's accounts of responsibility processed and maintain accurate accounts payable, customer records and process payroll assisted with monthly account payable closing procedures and processes, including accurate recording of financial data and comparison analysis processed and complete end of the month bank reconciliations and research statements and prior payments assisted the manager to ensure accurate and timely closing of the general ledger and provided requested information and analysis; maintained and recorded journal entries provided accurate weekly updates regarding client's cash flow and financial positioning prepared time and management, firm, fixed, pricing and cost plus fixed fee invoices for government contractor's and monitored the collection of ar funds entered/reviewed timesheets to be processed for payroll created payroll, review wages and issued payroll checks via transmitting direct deposit ach files to banks, transmitting through quickbooks intuit or mailing paychecks prepared and processed payroll tax filings, garnishments, and retirement payments timely. 05/2005to 06/2007staff accountanttri pointe homes ,supervisor, eva haynes, (xxx) 341-5083; hrs.per week: 40, reviewed and analyzed vendor bills and employee expense reports for accuracy and entered data into great plains accounting system to be tracked and paid timely verified that expenditures follow the policies for purchasing and travel; ensured that expenditures were recorded against the appropriate accounts and followed generally accepted accounting principles verified that adequate budgeted funds were available for payments and scheduled the issuance of accounts payable checks reviewed and analyzed detailed monthly expenditures reports for each department, prepared adjusting entries as required and audited reports for coding errors and duplicate payments assisted in general ledger functions which include various journal entries, accounts payable and accounts receivable reconciliation of general ledger accounts at month-end closing created a biweekly payroll report spreadsheet to review and analysis prior to sending payroll integration file to a third party management company participate in year-end audit compilation; analyzed and interpreted actual versus budget variance reporting and forecasting reconciled bank statements and matched supporting bank deposits and cash receipts related to monthly statements managed the payment schedule for insurance and tax escrow accounts for twenty (20) properties. education expected intotocompleting ms accounting.gpa:gpa: 4.0accounting gpa: 4.0 enrolled at walden university. total credit hours earned 15 of 30.expected in1 2005totobs business administrationuniversity of maryland university college.gpa:gpa: 3.2business administration gpa: 3.2expected in1 2004totoaa accountinguniversity of maryland university college.gpa:gpa: 3.3accounting gpa: 3.3 24 hours in accounting, total credit hours earned semester: 60 of 60.expected in12 2013tototraining: 24 hours of accounting. (classes includes accounting i & ii, intermediate accounting i & ii, accounting information systems, cost accounting, statistics, accounting taxation) legal and ethical issues in accounting .gpa: skills accounting i, accounting, accountant, accounts payable, accounts payables, , attorney, trial balance, bank reconciliations, budget, cash flow, closing, contracts, cost accounting, credit, client, clients, customer services, edi, email, filing, financial, focus, forecasting, functional, funds, , government, great plains software, great plains accounting, information systems, instruction, insurance, inventory, legal, office applications, office, outlook, powerpoint, word, payroll, peachtree, policies, positioning, pricing, processes, coding, purchasing, quickbooks, reconciling, recording, reporting, research, spreadsheet, statistics, supervisor, supervision, tax, typing, work flow, year-end.