Laserfiche WebLink
STAFF QUALIFICATIONS AND EXPERIENCE (Continued) <br />Alex Lam, (Continued) <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 />18 <br />Docusign Envelope ID: A49A818F-8DEF-4FA8-AFF3-3D9B4C4E6128