Assistant Professor Of Accounting resume example

Owner, and principal consultant in the following areas:

•  Accounting and auditing special projects
•  Expert witness
•  Educational and accounting curriculum development
•  Current issues in accounting CPE and CPD seminars for professional accountants
• Financial reporting and SEC issues
• Personal and corporate income taxes
• Financial audits and fraud investigations
• IFRS training and implementation support
• Accounting research and analysis

• Reviewed all management auditing procedures, professional auditing techniques and all laws, rules and regulations governing audit practices.
• Performed desk reviews of CPA audit reports to determine whether the audit reports meet the minimum audit standards and requirements.
• Reviewed and analyzed accounts and records of entities being audited.
• Verified that the entities comply with the applicable federal and state regulations subject to audit.
• Applied auditing methods to records or accounts of both public and private companies audited by the Office of the State Controller.
• Documented audit results with complete and concise language to be used to support findings.
• Developed appropriate recommendations for corrective actions based upon competent audit findings.
• Traveled to and from audit site.

• Performed an analysis of financial transaction reports submitted by local government agencies to ensure compliance with laws, regulations, and uniform accounting procedures.
• Based on analysis, adviced local government officials of findings of compliance and/or the need for additional information or corrections to resolve reporting problems.
• Reviewed and reconciled financial statements received from local government entities as required to publish State Controller's financial reports required by law.
• Based on accepted accounting standards, select information from the financial statements to be incorporated into various reports.
• Created the narrative and figures for publications based on table -runs, working papers provided by local governmental agencies, and ad-hoc queries of the Local Government Reporting System Oracle database.
• Combined text and graphics to create the 2 Introduction and Summary sections.
• Ensured that all validation and compilation functions of the financial transaction reporting system are accurately performed.
• Assisted and instruct reporting agencies with the understanding and correct use of the reporting system.
• Participated in training workshops presented by State Controller's Office staff, and provided to local governmental officials on proper reporting methods and procedures.
• Evaluated current preparation and review processes to determine the need for changes.
• Develop and implement changes to the processes as needed or as required by accounting standards revisions.
• When required or approved, consult with staff from local agencies, or CPA report preparers, or interested parties about highly technical issues relating to local agency financial reporting.

• Reviewed and approved contractor pay applications, change orders,  encumbrances, and invoices for construction projects.
• Prepared reconciliations between, department costing application and institutional financial information system and posted journal entries to general ledger.

• Full charge accounting with responsibility over accounting functions for small business in the real estate industry.

• Routine administrative duties in support of the vice president of enrollment management and IT including performing classified research and compiling confidential budgets.

• Monitored the progress of projects, investigated variances, approved expenses, and ensured that project billings are issued and payments collected.
• Created project accounts in the accounting system; maintained project-related records, including contracts and change orders.
• Authorized access to project accounts; authorized the transfer of expenses into and out of project- related accounts.
• Reviewed and approved supplier invoices related to projects.
• Reviewed and approved time sheets for work related to a project.
• Reviewed account totals related to project assets and expenses.
• Investigated project variances and submitted variance reports to management; conferred with receivables staff regarding unpaid contract billings; Report on project feasibility to management; Report to management on any opportunities for additional billings ; Report to management regarding the remaining funding available for projects.
• Prepared estimates for use in selecting vendors or subcontractors, estimated construction costs, prepared cost and expenditure statements, and other necessary documentation; analyzed business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice; developed competence in all accounting aspects as lead accountant: Accounts payable , personnel, credit management, Accounts receivable, payroll, expense reports audit, - General ledger, financial statements and capitol accounts.

• Compiled budget data documents, based on estimated revenues, expenses, and previous budgets.
• Developed and monitored system to track inventory at Ndola Central.
• Hospital, trained staff and consultants on use and produced bulletins for prescribers review.

• Accounts payable and bank reconciliations.