Tracey Posey - Accounting Manager
Tracey's daily duties include supervising the accounting assistant; scheduling and monitor the workflow for the accounting assistant on day to day accounting operations; maintenancing the computerized accounting system; preparing for and assisting in the independent auditors in the annual audit; advising staff on technical and procedural accounting inquires; responsible for managing regional, alumni and National Convention financial requests; scheduling and/or performing all accounts reconciliation on a monthly basis; preparing and posting month end closing journals; ensureing that daily cash management plan is maintained; assisting in budget preparation; serves as accounting conference liaison for the registration throughout the convention season; onsite registration co-manager during National convention and ensures daily cash receipts are recorded; acting as board liaison with National Assistant Treasurer, Financial Control, regional, alumni and CPC treasurers.