April Kumapayi

Accounting Manager @Center For Community Stewardship

Madison, WI, US

Driving force behind the essential accounting services, ensuring the financial integrity of the organization and supporting the success of its fiscal sponsorship program which includes 70+ local nonprofit initiatives; Organizes, processes, prepares, and files weekly accounts payable payments for expenses incurred by the organization and its sponsored initiatives; Manages weekly bank deposits and uploads other accounts receivables into Sage Intacct, the organization’s accounting system; Reconciles non-cash assets and liability accounts monthly, ensuring the preparation of accurate monthly financial statements; Collaborates with external auditors as needed on securing information, access to staff, and analysis of any accounting findings; Ensures timely and accurate billing for expense reimbursements and grant financial claims; Implements, maintains, and adheres to internal controls and accounting procedures to ensure compliance with Generally Accepted Accounting Principles (GAAP); Reviews and journals monthly credit card and expense reports while ensuring compliance with internal policy, and troubleshoots Excel upload files; Enters and verifies W-9s and prepares 1099 forms at year-end

University of Phoenix

Masters, Management/Human Resources Management

University of Wisconsin-Madison

Bachelors of Science, Legal Studies

American InterContinental University

Master of Business Administration - MBA, Accounting