Tiffany Williams

Tiffany Williams

Accountant

Role
Accountant at U.S. Federal Government
Location
Washington, DC, US
LinkedIn followers
500 followers

About Tiffany Williams

Senior Accountant with ten (14) plus years providing financial support to the federal…

Experience

  1. Accountant

    U.S. Federal Government

    Dec 2022 — Present · Washington, DC, US

    Daily Cash Reconciliation reviewer of ETPS, IPACS, Foreign Disbursements, and Budget Appropriations for accuracy before month end close.•Lead on all thing seized cash related.•Reviewer/Preparer of all payroll related reports daily for accuracy as well as month end close. Making sure all receipts are in the system to match with NFC.•Trainee of all new employees of all the tasks we complete as a team before they branch off into their specific duties.•Telecommunication and Rental Car POC for entering and reversing monthly journal vouchers. Making sure everything is accounted for in the system prior to month end close. •Lead for all budget requests, including accruals that need to be put on the books, increased and decreased. As well as all other requests, that budget may need for accounting to post.•EOM POC for SF224 submission. Making sure all reconciliations are accurate, date stamped, all budgetary reports are ran, and that the reconciling month is balanced with all zeros. •Daily Review of cash reconciliation for IPACs to verify what has been submitted as payments or refunds to Treasury for the DFM/COR(s) to process receipts prior to month end.•Liaison between Accounting, Systems, and Payments team on different issues that arise that need to be addressed.•POC for Secretary of Treasury to complete monthly GA Analysis for travel and payroll for reconciliation and IPAC request monthly.•Prior Year and Current Year POC for IPACs that have not been entered in the system, erroneously booked, or rejected to balance out with CARs.•Monthly IPAC reconciliation for SF-224 submission to account for all payments and refunds posted in TOPS to match Treasury Cars by the third business day of the month.•Complete Journal Vouchers for all reclasses, accruals, prior year accruals and all transactions that may be pending additional information throughout the month to make sure all general ledgers balance.

Skills

  • Team-Oriented
  • Microsoft Word
  • Team Leadership
  • Communication Skills
  • Time Management
  • Microsoft Office
  • Sales
  • Training
  • Leadership
  • Customer Oriented
  • Management
  • Prioritize Workload
  • Customer Service
  • Payroll Processing
  • Communication
  • Proficient Typing Skills
  • Teamwork
  • Organizational Leadership
  • Public Speaking
  • Excellent Analytical Skills
  • Accounting
  • Research
  • Strongly Self-Motivated
  • Telephone Skills
  • Payroll Taxes
  • Finance
  • Microsoft Excel
  • Powerpoint
  • Payroll Services
  • Multi Tasking
  • Goal-Oriented Individual with Strong Leadership Capabilities
  • Employee Training

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