Joyce Cingel

Current Position:
1. Supervise the daily operation of the creamery office support staff.

Major responsibilties include:

• Reconcile expense totals with monthly budget report and ICAG. Enter payment information and post in appropriate accounts in Adagio software.
• Process journal vouchers in IBIS to the appropriate fund. 
• Oversee the Creamery's accounts receivable activities and resolve discrepancies. 
• Initiate and submit BIPY form in IBIS for bi-weekly tech service payroll. 
• Calculate pricing and record all monthly inventory in EXCEL worksheets and create entries in general ledger. 
• Manage the petty cash fund and process SRFC for replenishment of these funds. 
• Reconcile visa card transactions. 
• Reconcile the year-end closing balance on accounts, and coordinate all year-end closing procedures. 
• Prepare monthly Milk Marketing Board report.