Capable Finance Manager with direct/current experience in the following areas:
Producing weekly reports of Cash Flow, Revenues and Expenditures, plus forecast.
Supporting department heads and staff, helping them with budget and expenditure questions.
Setting up accounts and activity codes in the GL system.
Knowledge of governmental fund accounting, GAAP, GASB and SAMM.
Responsible for management of the year-end closing process and functioning as audit liaison.
Preparation of routine journal entries, as well as necessary correcting journal entries, based on account analysis.
Responsible for reconciliation of accounts to underlying documents and records--to ensure that all unusual items or errors have been corrected or resolved.
Supervisory experience (currently supervise 3 accountants and 2 clerical staff).
Excellent verbal and written skills--with the underlying goal, always to work as a team player, working to achieve the company's goals.
Very hard-working and detail-oriented.
Conducted annual financial statement, internal control, and grant audits of cities, counties, school districts and other governmental units.
Worked with program staff and department heads to understand the accounting procedures uses. Using this information, together with state accounting guidelines, GASB and GAAP guidelines, reviewed financial statements to determine if fairly presented in all material respects. And evaluated internal controls for reasonableness.
Summarized audit results and communicated this information to the auditee.
Audit workpapers documented and evaluated internal control systems for AccountsPayable, Payroll, Receipts, Fixed Assets, Financial Reporting, and other material systems.
Audit workpapers also documented substantive tests performed.
Conducted exit conferences and other meetings with auditees, and prepared audit reports.
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