Finance Manager

• Jul 2023 - Present

• Jun 2020 - Jun 2023

-Exercised functional and technical direction to Accountants and Accounting Technicians.-Reviewed Accountant and Accounting Technician's work for accuracy and mentoring opportunities. -Assisted in completion of ACFR schedules, footnotes, and worksheets that support the basic financial statements. -Responsible for GASB compliance.-Responsible for adding, tracking, disposing, and maintaining fixed asset schedules and corresponding depreciation in Great Plains accounting software.

• Apr 2017 - Jun 2020

-Analyzed quarterly investment manager statements and recorded investment activity into schedules and subsequently completed year-end journal entries into Great Plains accounting software. -Assisted in review of the annual ACFR report for accuracy of investment section and financial information.-Provided support to accounting technicians with training and mentoring. -Assisted management with tasks and ad-hoc reporting.

• Jul 2015 - Apr 2017

-Successfully led A/P and A/R functions and staff.-Reconciled bank accounts, general ledger accounts, and inter-agency transfer account.-Prepared the annual budget under general direction and guidance from management. -Responsible for monthly and annual P&L reporting for various recreation programs and facilities. -Prepared year-end journal entries and Trial Balance analysis. -Served as the year-end audit liaison between the agency and external audit firm.

• Mar 2013 - Jul 2015

-Managed approximately $200,000 in weekly A/P processing.-Provided management with expenditure reports and any ad-hoc reporting as requested.-Assisted in the development of Microsoft Access Database for financial tracking of the agency.

IRS volunteer

• Jan 2010 - Apr 2010