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:
<<summaryi am a detail-oriented professional seeking a position with emergence health network to support their mission in el paso region to provide quality services to persons with mental illness and developmental disabilities. highlightsmicrosoft office, spreadsheets & presentation, quickbooks, tax preparation (intuit) experience staff accountant, 04/2016- 05/2016petco– ,hired to evaluate a company's accounts payable systems and the analysis of their payable operations and procedures.liaison to interoffice departments and vendors.performed a technical review of their accounts payable systems, five bank accounts were consolidated and new internal controls over accounting data were established.findings were conveyed to upper management in writing and gave an oral presentation to comptroller.results included improved payable time to contractors from two weeks to four days while maximizing the firm's cash flow using invoice discounts and a new payable filing systems that provided for proper audit trail.provided expert support to the accounting department.accurately and timely prepared and entered accounting information into peachtree system, tracked expenses, processed expense reports, pointing out trends.audited over 650-client statements migration from yardi systems to buildium.reported findings to local management in a spreadsheet noting a 45% error giving the firm the opportunity to correct over $50,000 in losses in the year of migration.seasonal tax preparer, 01/2016- 03/2016rehmann– ,accountable for the preparation of personal and business income taxes, ensuring client's maximum benefit under the law; use a variety of resources to research unique tax situation; answered clients questions; recommend other products and services based on client's financial situation; perform phone marketing; categorize financial statements; bookkeeping duties; posting of transactions to journal entries; timely bank reconciliations; payroll duties; collect, calculate and enter payroll data; determine payroll liabilities; process and post payroll taxes; distribute payroll checks; front desk clerk duties and others as assigned to include appointment calendar set up for lead accountants.software used to include microsoft office and quickbooks.staff accountant, 05/2016-presentprecisely– ,independent contractor.responsible for the complete bookkeeping of a company to include general ledger, account reconciliation, depreciation schedules, payroll and payment of applicable state and federal taxes.alert the lead accountant of any negative trends and prepare financial analysis when requested.accountable for the preparation of personal and business income taxes, ensuring client's maximum benefit under the law; use a variety of resources to research unique tax situation; answered clients questions; prepared client's invoices.prepare letter responses to the irs on behalf of customers and ensure date lines are meet.prepared and maintain a secure client filing system.built rapport with clients and provide support on general questions, billing and service agreements.front desk clerk duties and others as assigned.software used: word, excel and quickbooks.accounting clerk internship, 08/2016- 10/2016national furniture liquidators–city,state,assisted the comptroller with the accounts payable and receivables, posting journal entries and completing the monthly account reconciliation.prepared accruals and various depreciation schedules.ready, recorded and posted the business monthly utilities payout.processed employee payroll data, verified accuracy, remitted payroll taxes, printed checks.assisted with the calculation of sales agents salaries and bonuses based on monthly sales volume, hours worked and special-item sales achieved.prepared cost reports by cost center and ensure cost reports reconcile to the general ledger and all documentation was properly filed.front office duties and others as assigned. education master of accountancy:,expected in2011-new mexico state university-,gpa:status-bachelor of accountancy:,expected in2010--,gpa:status-completion of the uniform cpa examination 2013. skills account reconciliation, accounting, accountant, accounts payable, accruals, bank reconciliations, billing, bookkeeping, cash flow, interpersonal communication, oral, cpa, client, clients, documentation, english, expense reports, filing, financial analysis, financial statements, front office, general ledger, law, marketing, excel, microsoft office, word, migration, payroll, peachtree, quickbooks, rapport, research, sales, spanish, spreadsheets, spreadsheet, tax, taxes, tax preparation, phone, time-management, unique, utilities.