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<br /> <br />STAFF QUALIFICATIONS AND EXPERIENCE (Continued) <br /> <br />Alex Lam, (Continued) <br /> <br />• City of San Mateo • Prepared year-end schedules for audits. <br />• Assisted with the year end-close and <br />preparation of year-end entries. <br />• Assisted with the implementation of GASB 87 <br />• Updated workpapers to include steps on how <br />to calculate, complete, and run reports for the <br />specific closing process <br />• City of Union City • Led the year-end closing process <br />• Reviewed year-end activities and assisted with <br />year-end close. <br />• Compiled grant schedules by working with <br />project managers and reviewing general <br />ledger details. <br />• Prepared year-end schedules and closing <br />entries for audits. <br />• Provided training to City staff on year-end <br />closing process. <br />• City of Saratoga • Assisted with the implementation of GASB 87 <br />• City of San Leandro • Prepared and reviewed Annual State <br />Controller’s Office Financial Transaction <br />Report <br />• Prepared and updated the City’s Accounting <br />Procedures Module <br />• City of Salinas • Prepared year-end schedules and closing <br />entries for audits. <br />• City of Cupertino • Prepared and reviewed Annual State <br />Controller’s Office Financial Transaction <br />Report <br />• Stinson Beach Water District • Prepared and reviewed Annual State <br />Controller’s Office Financial Transaction <br />Report <br />• Kensington Police Protection and <br />Community District <br />• Prepared and reviewed Annual State <br />Controller’s Office Financial Transaction <br />Report <br /> <br /> <br />Docusign Envelope ID: A8ED0A1F-B657-4750-8B1A-9B7AD42505DADocusign Envelope ID: A22AA832-8C3F-43C5-B627-94391B2DCE98