City of Tucker, Georgia

Accounting & Financial Management Services

Financial Management Support

JAT provided monthly, quarterly, and annual accounting assistance to the City of Tucker in the areas of accounts receivable, bank reconciliations, monthly financial reports, and payroll. JAT also reviewed the City’s CARES grant and performed an internal audit on accounts payable.

JAT augments existing city staff to enhance tasks and management.


Owner’s Representative

City of Tucker, Georgia


Location

City of Tucker
1975 Lakeside Parkway, Ste 350
Tucker, Georgia 30084

Start Date
December 2021


Completion Date

April 2022


Reference

Tami Hanlin
City Manager
1975 Lakeside Parkway, Ste 350
Tucker, Georgia 30084
Phone:  470-273-3102
thanlin@tuckerga.gov

JAT performed a wide variety of accounting support activities to the City of Tucker, including the following:

  • General ledger entry for accounts receivable

  • Bank reconciliations

  • General ledger posting of for daily cash reports

  • Enter and review payroll

  • Performed end of month close procedures

  • Preparation, reconciliation, and filing of W2 tax forms and 1099s

  • Preparation, reconciliation, and filing of quarterly and annual payroll reports

  • Preparation of monthly financial reports and review with City Manager

  • Review and audit all files pertaining to the Federal CARES grant

  • Performed an internal audit of account payables