• Over twenty years experience in all accounting functions including General Ledger, Accounts Receivable/Payable, Payroll and Cash functions using
  both proprietary and commercial software
• Assessed needs, developed curricula and conducted tax workshops for bank holding company and 25 subsidiaries
• Adept at creating a wide variety of useful financial anagement reports from mainframe and PC systems
• Orchestrated University year-end general ledger close including staff and mainframe scheduling, and constant reviewing to final trial balance
• Hired, trained, supervised and evaluated up to 9 general accounting staff managers in Payroll and Accounts Payable departments.

• Administered Federal, State, and private grants for University faculty, providing liaison function to ensure compliance.
• Highly proficient in preparing various financial statements including quarterly and year end, consolidated, profit and loss, balance sheet and supporting schedules; Instituted detailed schedules used by internal and external auditors and responded to auditing inquiries.
• Administered outstanding Federal and State mortgages and bond issues by planning and communicating with Controller and other accounting staff.
• Responsible for all new business start-up procedures from
  licensing to accounting system.

Back to Resume Samples