Cheryn Lam
Junior Accountant at Izzi Early Education
- Role
- Accounting Specialist Junior Accountant at Izzi Early Education Formerly Ihsd Inc
- Location
- San Francisco, CA, US
- LinkedIn followers
- 500 followers
Experience
Accounting Specialist Junior Accountant
Izzi Early Education Formerly Ihsd Inc
Jul 2023 — Present · San Mateo County, CA, US
Review vendor invoices and perform three way matching to confirm accurate documentation-Reconcile credit card bank statements and prepare journal entries for monthly statements-Prepare invoices through MIP with proper general ledger account numbers and budget allocations-Generate monthly checks and ensure timely payment for family child care providers and rental locations -Issue and file w2 and 1099 for new hires and independent contractors -Process vendor activity reports to prepare for annual audit-Document gift card disbursements and receipts-Compile monthly expense reports and assist fiscal manager with financial statements in preparation for quarterly billing-Verify and process In-Kind donations-Analyze annual prepaid expenses and create adjusting journal entries for new fiscal year-Assist Fiscal Manager in preparing 571L for all locations
Skills
- Community Outreach
- Event Planning
- Powerpoint
- Microsoft Office
- Social Media
- Customer Service
- Fundraising
- Research
- Microsoft Excel
- Data Entry
- Graphic Design
- Leadership
- Sales
- Teamwork
- Blogging
- Cold Calling
- Adobe Creative Suite
- Hootsuite
- Digital Marketing
- Marketing Analytics
- Marketing
- Communication
- Marketing Communication
- Wordpress
- Search Engine Optimization (SEO)
- Email Marketing
- Event Marketing
- Event Management
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