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STAFF QUALIFICATIONS AND EXPERIENCE (Continued) <br />Maria Muñoz, (Continued) <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 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 />16 <br />Docusign Envelope ID: A49A818F-8DEF-4FA8-AFF3-3D9B4C4E6128