Lashunda Mosley
Georgia Southwestern State University, Class of 2019
From Atlanta, GA
Georgia Southwestern State University
Clayton State University
Georgia State University Perimeter College
Lashunda Mosley of Atlanta graduated from Georgia Southwestern State University during the Fall 2017 Commencement Ceremony held on Friday, Dec. 8 in Convocation Hall of the Student Success Center. ...
February, 15 2018 - Verified by Georgia Southwestern State UniversityLashunda Mosley, a resident of Atlanta, made the Spring 2017 Dean's List at Georgia Southwestern State University and was among 549 students recognized for scholastic achievement. To be eligible f...
May, 22 2017 - Verified by Georgia Southwestern State UniversityLashunda Mosley, a resident of Atlanta, made the Fall 2016 President's List at Georgia Southwestern State University and was among 559 students recognized for scholastic achievement. To be eligibl...
January, 10 2017 - Verified by Georgia Southwestern State UniversityLashunda Mosley, a resident of Atlanta, made the Summer 2016 Dean's List at Georgia Southwestern State University and was among 363 students recognized for scholastic achievement. To be eligible fo...
August, 15 2016 - Verified by Georgia Southwestern State UniversityAs a Supervising Financial Management Associate, partner with an offshore team to focus on the financial controls for several units within the Capgemini umbrella.
Assist in the preparation of the monthly and annual financial reporting for multiple subsidiaries within Capgemini.
Prepare monthly operation reviews for the financial and accounting processes.
As a financial manager within the Department of Shared Services, assist in the monthly close process.
Gather forecast information in discussions with operation leads and offshore team to submit a solid monthly forecast and monitor the results throughout the monthly budget.
Ensure accuracy and consistency of the annual forecasts.
Assists in coordination of the annual budget process.
Prepare individual function excel files for the finance/accountant team with Shared Services.
Participate in budget calls with function leads.
Assist in preparing budget presentation with the offshore and domestic operations team.
Maintain project codes for a multitude of consultants working on domestic and international assignments.
Manage the Procurement and Accounts Payable monthly processes for business units
Manage the P&L reporting and analyze the report for any variances that impact account balances.
Act as a coordinator of chargebacks to an assortment of business units.
Coordinates action necessary to correct pending account balances and maintain proper accounting controls and procedures.
Assists in year-end and quarterly audits with ensuring the accuracy of accounting data regarding donor funds and records.
Using data pulled from PL/SQL database, manipulate the data to create projections in Excel of future trends of donor funds to Emory schools and units. Develops, creates, and implements high-level reports fulfilling University-wide information data needs.
Produces reports using various databases, including PL/SQL, Power BI and Oracle Finance System.
Produces reports on fundraising activity/progress to goal, unit/regional activity, special projects, financial reporting and reconciliation.
Assesses, evaluates, and creates/implements strategies to deliver on reporting needs of members of the AAE division and various constituencies including development of user reports for the CRM and query tools, etc.
Manages tracking process in database for production and tracking of account create forms.
Submits account create request to appropriate school/unit financial groups, with coordinating gift documentation, to establish new accounts.
Works with unit financial groups to ensure that accounts created are compliant with donor intent and relevant division & University policies.
Project manager of a multitude of financial and administrative tasks that support the Executive Director of Gift Operations.
Pulls, reviews, and analyzes historical gift and pledge transactions to inform decisions on possible changes to existing accounts.
As a financial administrator, assemble financial data related to proposals, grants and contracts, general appropriations, endowments and other funds. Using financial analysis, for personnel assignments, prepare projection sheets.
Review and approve workday requisition, expense report, PCard transaction and subcontract invoices for assigned group.
Using Workday and Excel systems, process accounting adjustments, process operational journal entries, and process revenue journal entries.
Run and review open obligation/ purchase order reports for PIs and resolve any outstanding expenses.
Use allowable cost matrix system for budget determinations.
Using OneUSG connect Manager Self-Service system, process future and retro funding changes for Pis and students.
Responsible for managing salary payment, running salary reports, and scheduling summer salary payments.
Develop faculty Startup Accounts by creating and adding budgets in Excel for their project expenses.
Review and drawdown faculty financial commitments
Review and keep an account of Cost Share Documentation and distributions. Develop a budget and or prepare budget revisions in Excel using information from CIS system in Workday.
Run Saber Reports to reconcile travel requests, spend authorizations, travel reimbursements, expenses and purchase order requests for accuracy.
Ensure the accuracy of QuickBooks data entry financial transactions.
Prepare and maintain client documents and financial records.
Process daily accounts payable and accounts receivable
Maintain accurate files and transaction records with required supporting receipts and documentation
Scan documents and electronic files
Provide general accounting and clerical assistance to the accountant