Finance Manager specializing in accounting, reporting and analysis in both the private and public sectors.
- Experience in Banner, Banner Finance, MARS, AS400, MAS90, ADP, Oracle, Hyperion and Maze
- Experience in payroll, A/P, and A/R
- Experience in budget preparation and analysis
- Experience in supervisory rolls
- Over 12 years experience in local and state government accounting
- Responsible for monthly closing: journal entries, reconciliation, salary and expense allocations
- Responsible for budgeting and forecasting both short and long term
- Responsible for student invoice and fee collections
- Work with outside agencies such as WKU and other vendors to assist students with smooth transition to U.S.
- Supervise UNH finance staff and responsible for forecasting and account of New Hampshire office.
- Supervised payroll clerk and accounts payable clerk
- Assisted with payroll data oversight and approvals
- Monitored investment accounts; reconciled bank accounts and general ledger
- Responsible for monthly closing, including payroll allocations and all closing journal entries
- Complete payroll and payroll tax compliance
- Complete and monitor quarterly budgets
- Monitor investment accounts; reconcile bank accounts and general ledger
- Prepared quarterly statements
- Completed payroll and tax compliance
- Completed and monitored quarterly budgets
- Prepared all financial statements
- Prepared statistical information for board, government and other agencies
- Monitored expenditures and revenue data - preparing statistical analysis
- Prepared and defended the biennial budget for the General Assembly
- Prepared and monitored budgets for each division within the department: Including three separate fund, general, agency and federal
- Administered Rural Rehabilitation Student Loan program
- Prepared a federal schedule for annual audits
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