Experience

Visiting Nurse and Hospice for Vermont and New Hampshire (VNH)

• Hospitals and Health Care
• 1 - 100 Employee

• GL Accountant

  • Apr 2014 - Present

  GL entries. Month end & Year end closing Solomon Cash Manager entries Solomon Fixed Assets entry and maintenance Financial Statement analysis GL entries. Month end & Year end closing Solomon Cash Manager entries Solomon Fixed Assets entry and maintenance Financial Statement analysis



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Staff Accountant - various temporary positions

  • Mar 2013 - Aug 2013

  Kimball Union Academy (March – May 2013) - Meriden, NH - temporary position · Utilized Financial Edge software to manage student tuition contracts. · Recorded Tuition contract deposits and billing contracts. · Posted accounts receivable payments and invoices. · Booked standard journal entries. · Reconciled several bank accounts and various general ledger accounts. Community Alliances of Human Services (July – August 2013) - Newport, NH - temporary position · Created and posted month-end journal entries. · Managed month-end close. · Supervised and reviewed work of 1 billing clerk. · Prepared several government billing documents. · Managed cash flow reports. · Reconciled bank accounts. Show less



The Student Conservation Association, Inc

• Charlestown, NH

• GL Staff Accountant

  • Aug 2010 - Mar 2013

  Assisted controller with special ad hoc projects and analysis. · Reconciled multiple bank accounts. · Maintained 50 State filing of registrations, annual reports, and business entity filings for a Nonprofit Charity. · Managed Paylocity Payroll processing and integration into Great Plains accounting software. · Maintained housing analysis spreadsheet for 200-300 short term rentals. · Created general journal transactions. · Managed a Multi-dimensional analysis program to facilitate regional reporting functionality. · Managed Chase debit card accounts for over 300 staff and student interns. · Obtained beginner’s knowledge of the “Cloud” based software – Sales Force. · Processed daily deposits through check scanner. · Performed analysis of charitable donations by funding sources. · Obtained W-9’s, prepared and distributed year-end 1099 statements. Show less



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Temporary positions

  • Apr 2010 - Jul 2010

  Dartmouth Printing – Sales database coordinator (April 2010) – Hanover, NH · Trained to maintain sales revenue database. · Produced and distributed regional revenue reports to sales managers. Global Health Agency– Staff Accountant – (June – July 2010) – White River Junction, VT · Maintained accounts payable ledger. · Processed vendor payments. · Entered accounts receivable payments. · Monitored and collected late payments · Processed daily deposits utilizing a check image scanner. · Recorded accounts receivable billing invoices. · Reconciled bank statements. Show less



Traditional Management Co

• United States
• Hospitals and Health Care

• Senior Staff Accountant

  • Oct 1981 - Aug 2009

  Internal Control review · Financial Statement prep & analysis · Cost Accounting · Contract Project Management · Year-end internal audit oversight · Conflict resolution · Fixed Asset database management · Policy and procedure development and updates · Cash flow management and payment selections · Training of new accounting staff · Budget preparation support, entry, and review · Progress reports and performance evaluations · Manufacturing Inventory analysis and audit · Accounting Dept. Purchasing Agent · Utilized GAAP Revenue Recognition practices · Senior Corporate Staff Accountant · Reconcile Asset & Liability accounts · Investigated and resolved accounting issues Show less