Andrew Kaiser, CPA

Assistant Business Manager at Penn-Delco School District
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
JE

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Education Management
    • 100 - 200 Employee
    • Assistant Business Manager
      • Jun 2019 - Present
    • United States
    • Accounting
    • 1 - 100 Employee
    • Supervisor, Senior Accountant, Staff Accountant II, Staff Accountant I
      • Jan 2016 - Jun 2019

      Performed audit engagements of governmental entities including School Districts, Townships, Boroughs, Municipal Authorities and Airport Authorities in accordance with U.S. Government Auditing Standards (GAS) Communicated with client management in scheduling and coordinating audit fieldwork Proactively interacted with key members of client management in retrieving audit evidence, resolving audit related issues, and making recommendations for business and process improvements Assisted in the preparation of financial statements and related note disclosures for governmental and not-for-profit entities in accordance with U.S. Generally Accepted Accounting Principles (GAAP) Assisted in the preparation of the Annual Financial Report for Pennsylvania School Districts Instructed and reviewed the workpapers of audit staff in the completion of audit procedures Invested in continuous professional development through active participation in training sessions and networking events both internally and externally

    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Accounts Receivable Intern
      • Sep 2014 - Dec 2015

      Compiled and published weekly unbilled and productivity reports Provided system support solutions through Cherwell ticket console Performed daily electronic non-episodic billing Resolved complex billing errors and analyzed payer specific issues Updated bill rates changes in the AR information system as new contracts were acquired Compiled and published weekly unbilled and productivity reports Provided system support solutions through Cherwell ticket console Performed daily electronic non-episodic billing Resolved complex billing errors and analyzed payer specific issues Updated bill rates changes in the AR information system as new contracts were acquired

    • United States
    • Retail
    • 700 & Above Employee
    • Customer Service Representative
      • Jun 2007 - Nov 2015

      Assisted in the preparation and production of sushi related products averaging 35K to 40K in weekly sales Monitored inventory shrinkage to ensure amount didn't fall below a certain percentage of sales Portioned product accordingly to achieve a goal of 60% gross return from sales Performed retail sales analysis through various financial computer programs Assisted in the preparation and production of sushi related products averaging 35K to 40K in weekly sales Monitored inventory shrinkage to ensure amount didn't fall below a certain percentage of sales Portioned product accordingly to achieve a goal of 60% gross return from sales Performed retail sales analysis through various financial computer programs

    • United States
    • Museums, Historical Sites, and Zoos
    • 100 - 200 Employee
    • Finance Intern
      • Jan 2014 - May 2014

      Ran budget variance and general ledger analysis for month-end and quarter-end close Performed daily accounting responsibilities for accounts payable involving the posting of purchase orders to the general ledger and the payment of bills Analyzed weekly expense reports for upper management Assisted in the auditing of operations involving a company that managed the museum's parking garage Presented audit findings to the Assistant Director of Accounting Ran budget variance and general ledger analysis for month-end and quarter-end close Performed daily accounting responsibilities for accounts payable involving the posting of purchase orders to the general ledger and the payment of bills Analyzed weekly expense reports for upper management Assisted in the auditing of operations involving a company that managed the museum's parking garage Presented audit findings to the Assistant Director of Accounting

Education

  • Rutgers, The State University of New Jersey - Rutgers Business School
    Bachelor’s Degree, Accounting
    2014 - 2016
  • Rowan University
    Bachelor's Degree, Psychology
    2010 - 2012
  • Camden County College
    Associate's degree, Liberal Arts and Sciences/Business Administration
    2007 - 2012

Community

You need to have a working account to view this content. Click here to join now