Laserfiche WebLink
<br /> <br />STAFF QUALIFICATIONS AND EXPERIENCE (Continued) <br /> <br />Maria Muñoz, (Continued) <br /> <br />• Montara Water and Sanitary <br />District <br />• Reviewed monthly bank reconciliations <br />• Prepared monthly financial statements for Board <br />of Director’s Meetings <br />• Prepared year-end schedules and closing entries <br />for audits <br />• City of Napa <br /> <br /> <br /> <br />• Performed reconciliations of bank accounts and <br />brought them current <br />• Reconciled capital projects balances. Performed <br />close-out accounting for capital projects <br />• Organized grant files to prepare for a FEMA <br />oversight grant audit <br />• City of Newark • Prepared year-end schedules and closing entries <br />for audits <br />• City of San Mateo • Prepared year-end schedules and closing entries <br />for audits <br />• City of Salinas • Prepared year-end schedules and closing entries <br />for audits <br />• Sewer Authority Mid-Coastside • Prepared year-end schedules and closing entries <br />for audits <br />• Assisted with the preparation of Annual <br />Comprehensive Financial Report (ACFR) <br />• StopWaste • Recalculated payroll benefits to ensure accuracy <br />• Provided technical support for the payroll <br />process <br />• City of Union City • Prepared year-end schedules and closing entries <br />for audits <br /> <br /> <br />Docusign Envelope ID: A8ED0A1F-B657-4750-8B1A-9B7AD42505DADocusign Envelope ID: A22AA832-8C3F-43C5-B627-94391B2DCE98