Karim M Mohamed

Ensure compliance with GAAP, applicable governmental regulations and filing deadlines. Compile, review, edit and file forms and surveys. Obtain and maintain NSBA’s sales and use tax exempt...

Responsible for maintaining complete and accurate accounting records for various employee benefit funds. Responsible for preparing the monthly financial statements and supporting schedules...

Responsible for the investments accounts journal entries and reconciliations ($270M value) Participating on setting the annual budgets for several revenue and expenses accounts Responsibl...

Responsible for several bank accounts reconciliations. Responsible for reconstructing the chart of accounts to be more effective and to improve the current reporting method. Responsible f...

Responsible for preparing schedules for Grants accounts and posted the monthly required journal entries. Processed vendors invoices (coding, distributing to department heads for approvals)...

Prepared schedules for Grants accounts and posted the monthly required journal entries. Processed vendors invoices (coding, distributing to department heads for approvals) Responsible for...

Processing vendors invoices (coding, distributing to department heads for approvals) Cutting checks to payoff approved invoices

Reconcile and clean up employees accounts to switch from current system to a new system

Reconciled the investments accounts for the three major insurance trust funds Reconciled inventory working with third party contractor and the material management department of the univers...

CPA, Bookkeeping Service and Tax Preparation.

Great Plains software) Manager of the payment department ( 16 payment clerks ), and responsible for posting over 12 million dollars daily cash receipts( checks, money orders, credit cards)...