Experience

University System of NH

• United States
• Higher Education
• 1 - 100 Employee

• Senior Accountant

  • Jan 2011 - Present

  Lee, NH As part of the USNH Accounting Services team, my core responsibilities are the compilation of annual and interim financial statements, account reconciliation, financial reporting related to USNH grants and chart of accounts maintenance. Specific responsibilities for each area include: Compilation of annual and interim financial statements: - create the Statement of Net Position, Activities Statement and Statements of Cash Flow - review data for accuracy - perform flux analysis… Show more As part of the USNH Accounting Services team, my core responsibilities are the compilation of annual and interim financial statements, account reconciliation, financial reporting related to USNH grants and chart of accounts maintenance. Specific responsibilities for each area include: Compilation of annual and interim financial statements: - create the Statement of Net Position, Activities Statement and Statements of Cash Flow - review data for accuracy - perform flux analysis and research variances - keep current with emerging GASB standards - prepare schedules for annual financial statement audit Account reconcilation: - reconcile cash, general and grant accounts receivable, deposit and unearned revenue accounts - work with various subsystems of the USNH finance system to reconcile data - write reports to analyze specific sets of data - follow up on corrections needed Financial reporting on USNH grants: - reconcile A-133 schedules to the audited financial statements - compile the footnotes for the audited A-133 report - prepare the short form facilities & administrative rate calculation for three campuses Chart of accounts maintenance: - oversee the creation of new chart elements - ensure that all elements are properly coded for financial reporting Show less



University System of NH

• United States
• Higher Education
• 1 - 100 Employee

• Senior Accountant

  • Jul 2002 - Aug 2004

  Durham, NH - Managed the financial reporting for property & equipment and long-term debt - Analyzed construction in process and capitalizable projects - Calculated depreciation on buildings and improvements - Prepared the short-form facilities & administrative rate calculations for three campuses - Reviewed internal rates for campus service centers to charge to federally funded programs

• Accountant II

  • Jan 2000 - Jul 2002

  Durham, NH - compiled and analyzed annual and interim financial statements - reconciled cash and credit card accounts - prepared supplemental financial statements and charts for management analysis - reconciled financial data converted into a new finance system - supported new finance system by running pre-conversion training and post-conversion help desk support



EY

• United Kingdom
• IT Services and IT Consulting
• 700 & Above Employee

• Staff Accountant

  • Aug 1999 - Jan 2000

  Manchester, NH - performed assurance work on areas of clients' financial statements - observed inventory counts at various client locations to attest to the accuracy of valuation - exposed to variety of industries including healthcare, manufacturing and financial investments