At American Library Association, I assist with month-end and year-end close cycles, prepare journal entries, and compile financial statements. I also reconcile balance sheets and bank accounts and book monthly revenue and deferred revenue.
I support Divisions and Development teams by cross-checking databases and tracking royalties, payments, and donations. I also collect documentation for annual audit schedules.
At American Library Association, I authored and maintained procedural manuals and system guides to streamline onboarding for new accounting staff. I also facilitate technical onboarding and non-management training.
Earlier, I worked in accounts receivable and accounting coordination at Association House of Chicago and YMCA OF METROPOLITAN CHICAGO. My experience includes receivables reporting, billing, payroll, accounts payable, journal entries, and financial reconciliations.
