##Accounting Team Overview
last updated 6/23
| Name | Title | Primary Duties | Staff Assigned |
|---|---|---|---|
| Kelli Brennan Kelli.Brennan@blind.state.ia.us | Accounting Tech 3 | - Coordinates with Fleet - Car reservations - Car assignments - Pre-Audits all payment documents - Invoices OCIO and IVRS - Payroll Cost Allocation - Process Internal Memos - Assist in training new accounting staff - Assist with cleaning up unpaid Authorizations |
All Staff |
| Jenny Gries Jenny.Gries@blind.state.ia.us | Accounting Tech 3 | - Assist staff with JAWS in WorkDay - Process IMC billings and receivables - Payroll Cost Allocation - Assist with Federal reporting (RSA17, RSA15, 7OB, WIOA) - Set up Costing Strings in WorkDay - Assist in training new accounting staff - Assist with cleaning up unpaid Authorizations - Train new staff on travel - Assist with monthly budget reports - Keep track of fixed assets - Process Social Security reimbursements - Set up PCards |
All Staff |
| Stephanie Clark Stephanie.Clark@blind.state.ia.us | Accounting Tech 2 | - Process Payment documents - Assist with expense reports - Work unpaid authorizations - Oversees IDB Accounts Payable email |
All Staff |
| Patrick Bremhorst Patrick.Bremhorst@blind.state.ia.us | Accounting Clerk 2 | - Process Payment documents - Work unpaid authorizations - Conducts inventory counts - Process incoming mail and mail out payment checks - Works in IDB Accounts Payable email |
All Staff |
| Cheri Myers Cheri.Myers@blind.state.ia.us | Chief Financial Officer | - General supervisor duties - Set policy and procedures - Serve as CFO - Manage Accounting Department - Coordinate IDB procurement - All IDB Federal financial reporting - Oversee IDB payroll Cost Allocation - Prepare IDB Budget - Prepare Monthly Budget reports - Prepare IDB GAAP package - Work with auditors |
All staff |