ANNA DAUZ

Anna brings over 10 years of prior accounting experience to Optimus and has been with the company since 2008.  Her prior experience was as a team leader of the medical billing department where she trained and supervised new employees. Anna is responsible with her team for all aspects of accounts receivable and accounts payable processing ensuring they are timely and accurate, and that subcontractor and vendor documentation is in strict compliance with the construction industry and agency requirements.  Her team assists with the compilation of the monthly pay application packages ensuring accuracy.  She maintains strong relationships with the subcontractors and vendors.  Anna is integral to the timely and accurate month-end closing process which includes various analyses and posting month end entries as well as preparing monthly general ledger reconciliations.  Anna has her Bachelor of Science in Accountancy.