Customer Service Microsoft Office

acvjl0@r.postjobfree.com GREGORY JACKSON 503-***-**** Cell

CAREER HIGHLIGHTS

Over 18 years of exceptional experience with the General Ledger and Direct/Indirect Job Costing

Over 9 years of exceptional experience implementing programs funded by grants within the 501c3 arena

Over 7 years of exceptional experience working in a team environment overseeing Federal programs..

Successfully Reviewed and Interpreted Grants for Community Development Projects

Full cycle A/P and A/R functions, including aging Reports

Computer skills; Oracle, Microsoft Office Suite; Peachtree, QuickBooks, ACCPAC, Mas 90, Jenkon – DSA,

PeopleSoft 7.0, SAP, Timberline, ADP Software, Lawson, JD Edwards,

PROFESSIONAL EXPERIENCE

Delta Dental Corporation 3/22/16 – 6/30/16

Sr Billing Analyst.

Process Applied Receipts and Post Payments on Group Policies

Reviewed Billing payment to make sure posted in correct Month

Trained 4 employee's on Billing Policy and Monitored Activity

Worked with 2 interface systems, On Line Billing, Wells Fargo Wires

Worked with Oracle Accounting System

University California Berkeley- 7/15 - 3/15/16

Contracts and Grants Financial Research Administrator (3)

Provided award set up, modifications and Administration review.

Emphasis on Sponsor codes.

Coordinate with Departments within the CGA systems concerning Awards and Award set up

Journal Entries to Balance Award spending

San Francisco County Transportation Authority 1/14 - 6/30/15

Sr. Grant Accountant –

Reconciled Bank Accounts and various Project accounts.

Reviewed invoices from the various transportation projects against the contract and approved for payment

Concerning billing discrepancies held and conducted meetings with Project managers or Contractors

Reviewed and provided various spreadsheets concerning transportation projects.

Assisted in the Quarterly calculations for Grant Billing reimbursements

Administrative Offices of the Court 10/1/10 – 12/18/13

Grant Accountant -

Reconciliation of all AB1058 Superior Court Projects and Indirect Cost

Provided Journal Entries reflecting expenditures to Reconcile 9 different Grant Contracts and Programs

Processed Invoices and billing for the 59 counties in California. ( Alameda - County - Yuba Superior Court)

City of Portland Bureau of Housing and Community Dev. 10/1/02 - 2/18/2009

Financial Analyst

Accountant II in the Office of Management and Finance

Processed A/P billing in SAP

Evaluated and interpreted Grant data for public agencies

Worked within a team environment to process invoices for payment to public agencies

Reviewed and analyzed all governmental and non-governmental funds and prepare a template

representing budget to actual data for the CAFR.

Analyzed all fund schedules for accuracy with formula's, and numerical information.

Assisted in completing the fixed assets useful life depreciation schedule.

Appointed to the SAP transition team during conversion

Provided vendor set ups and cross referencing 1099, TIN number with IRS Website

Provided unclaimed property assistance

Reviewed payroll transaction for non-cashed issues

Pacific Lifestyle Homes - A/P 6/14/00 - 09/11/02

A/P Accountant

Open and sort mail for the necessary Dept.

Enter payables in Timberline by due date, and code

Sort and process check register report.

Pull checks, match with backup and purchase orders.

Customer service with Vendors.

Worked with other managers from other departments.

City of Berkeley – Office of Economic Development 10/5/87 – 11/30/98

South Berkeley Neighborhood Development Corp

Executive Director, Accounting Mgr.

Process all Billings along with PO match for entry into Peachtree Accounting System

Process all Payroll and issued checks

Process all payroll reports Including the 941 and DE43 Quarterly Reports.

Wrote Grants and administered Programs

Organized Board Meetings including renting the facility

Operated a CDC, Community Development Corporation

Assisted in the 501c3 Audit of Public Funds

EDUCATION

California State University, Hayward. CA

BS Business Administration; Option -Accounting

References Available Upon Request

Contact this candidate