High School Data

Location:

Posted:

January 20, 2015

Jennifer Adams

Colbert, GA 30628

Education: BBA Emmanuel College, May 1994

Franklins Springs, GA

Madison County High School, May 1990

Danielsville, GA

Work Experience:

University of Georgia, CAES Business Office, May 2013 – Present

Grants Coordinator II - duties to include: Process No Cost Extensions, process sub-award payment

forms, set up/verify new awards, process request to change PIs, approve foreign travel and budget

amendments, track budget and expenses for department budget, order supplies, distribute C&G invoices

to department contact, send out notifications to department of final reports due, track and report awards

sent to Sponsored Programs, train departments (within the college) on C&G policy and procedures, create

reports in Excel using Arrow to report data on restricted accounts, and back up for proposal submissions.

Athens Regional Medical Center, Accounting Department, April 2008 – April 2013

Statistical Budget Analyst – duties included: Creating budgets for internal ARMC departments from prior

year data, work with department managers to update budget data for the next Fiscal Year, upload all

budget data into financial system, work with VP of Finance to adjust budgets to the target budget,

Statistical analysis of performance/financial measures, Daily/Monthly/Yearly financial reports for

department/cost center/Total, prepared presentation monthly for Board of Directors, worked with VP of

Finance on various reports as needed, prepared audit reports for yearly internal and external audit, pay

sales tax online to state of Georgia, reconciled internal payments to bank deposits daily, processed journal

entries at month end, and created/maintained excel files to report data.

University of Georgia, Various departments, September 1998 to November 2007

Accountant II – duties included: Balance department/state/income accounts monthly using

Quicken/Excel, run and distribute reports to faculty and department head, processed check/purchase

request/travel, processed payroll, worked on Contracts and Grants from proposal submission to

processing final paperwork, worked with various internal and external departments to track restricted

account expenses, reports, and other issues.