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:
<<summaryan accomplished and talented accounting professional with over 12 years’ experience in bookkeeping, accounts payable, accounts receivable, processing invoices, bank reconciliation and data entry. able to work well with diverse population. reliable, quick learner, flexible and a problem solver. skills bilingual: spanish / basic englisheffective time managementability to work with little supervisionproficient in microsoft office: word, excel and power pointdynamic of rock solid (programs)supervisor experience leadership skills team playermulti-tasking managementdetailed-oriented experience 05/2005to 10/2017federal programs accountantpenske automotive group– ,puerto ricoresponsible to management and accounting of federal and governmental funds.verified details of transactions, including funds received and total account balances.​verified payment accounts, entered information into systems.conducted research on payment errors due to error in data entry.preparation of budget for proposals corresponding to federal and state funds.kept records on accounts like expenditures, loss and profit.assisted payroll preparation by calculating time details and other duties.assisted in bank reconciliation process.ability to establish good relationship with service providers and vendors.excellent customer service and management customer's complaints. 07/1997to 08/2001cashier supervisorbig kmart store–city,state,puerto ricotrained and mentored new cashiers.maintained work area in clean and neat manner.accepted merchandise returns.built and maintained productive relationships with employees.greeted customers promptly and responded to questions.helped customers find store locations and complete purchases.counted and balanced cashier drawers.worked in competitive team environment to exceed revenue quotas.documented performance issues. education and trainingexpected intotobachelor's degree:business administration managementuniversity of puerto rico, humacao campus-,gpa:business administration management skills accounting, accounts payable, accounts receivable, bank reconciliation, basic, bookkeeping, budget, excellent customer service, data entry, english, funds, leadership skills, excel, microsoft office, power point, word, multi-tasking, payroll, problem solver, profit, proposals, quick learner, research, spanish, supervisor, supervision, team player, time management.