Katiria García
Staff Accountant @Bethesda Project
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WORK HISTORY
Staff Accountant @Bethesda Project
Assist in preparation of annual budget for approval by CEO and Finance Committee.Review vendor invoices and cash disbursement journals.Prepare vendor 1099\'s at year end.Handle vendor issues.Review all deposits in cash receipts journals and monthly rent rolls.Prepare and submit invoices for government agencies in sales journal, including HUD Supportive Housing Grants, FEMA, OHS, and CODAAP. Records government payments against invoices or as advances.Track all cash activity on a daily basis for all bank accounts.Transfer funds among accounts as needed.Review reconciled bank statements.Prepare budgets for government contracts and requests for proposals.Make recommendations based on the variance analysis for the different houses. Assist the Development Director with tracking of foundation awards and in meeting the reporting requirements.Record monthly payroll journal entries and review invoiced for general ledger entry of benefits.Collaborate with the external accountant to close the books and issue monthly financial statements.Provide support to outside auditors during annual audit, and during interim program audits required by selected funding sources.
EDUCATION
Latino Partnership Leadership Institute
Certificate of Completion, Leadership Studies
Community College of Philadelphia
Associate of Arts (A.A.), Business Administration and Management, General
Fox School of Business at Temple University
Bachelor of Business Administration (BBA), Accounting
SKILLS
ABOUT KATIRIA GARCÍA
Graduated with a bachelor\'s degree in Business Administration from Temple University\'s Fox School of Business. I am interested in pursuing the CPA certification and a career as an accountant.Determined with a positive attitude and strong work ethic.Self-motivated and able to work independently.Ability to handle difficult conflict situations with a high level of professionalism and objectivity.Strong analytical, organizational and time management skills. Strong ability to meet deadlines and work under pressure.Bilingual: Spanish and English Computer Proficient in Microsoft Offices (Word, Access, PowerPoint, Excel)QuickBooksSage
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