Director of Finance and Operations/Accounting and HR Manager Resume Minneapolis, MN - Hire IT People

SUMMARY:

A reliable, focused individual with the innovative ability to apply solid accounting principles/systems to different environments. Effective team member with strong ability to work independently.

EXPERIENCE:

Confidential - Minneapolis, MN

Director of Finance and Operations/Accounting and HR Manager

Responsibilities:

Oversee entire Accounting function - A/P, A/R, Payroll
Financial Reporting (developed)
Budgeting annual agency; contracts and grant budgets
Billing-govt contracts, claims submission thru MIN ITS
Payroll-including 2 conversions of payroll providers and time card functions, clock,Bdesktop and cell phone options
Audit Coordination, audits from CPA, IRS, Hennepin County, Ryan White Programs
Office Management duties..i.e ordering supplies, room scheduling etc.
IT oversite utilizing contractor - Netrix, employee setup on network
HR functions, hiring, orientation, benefits, employee write ups.

Confidential, Burlingame, CA

Senior Accountant

Responsibilities:

Financial Reporting to board and teaching/program staff
Cash Management and bank reconciliations
Accounts Payable
Accounts Receivable, tuition billing and financial aid recognition based on payment plan selected by parents.
Bad Debt reporting to President.
Payroll preparation, submission and recording. ADP system
Fixed Assets including depreciation.
Audit coordination with external auditor
Special projects i.e. conversion to cash basis accounting.

Confidential, Carson City, NV

Budget Analyst

Responsibilities:

Policies and Procedures
Budget Amendments (Work Programs)
Assist Administrative Service Officers with Cash Receipts, Payment Vouchers etc.

Confidential, San Rafael, CA

Director of Finance & Administration

Responsibilities:

Oversee entire Accounting function - A/P, A/R, Payroll
Financial Reporting (developed)
Budgeting annual agency; contracts (multi-county) and grant budgets
Oversee Human Resources-benefits, workers compensation
Facilities issues - maintenance, welfare exemptions.
HUD compliance / voucher processing
Annual Audit coordination, county financial assessment

Software used: QuickBooks Enterprise, Co Advantage/ADI payroll time keeping system

Confidential, Vallejo, CA

Finance Director/Controller

Responsibilities:

Oversee entire Accounting function - A/P, A/R, Payroll
Financial Reporting (developed)
Budgeting annual agency; contracts and grant budgets
Hands on Human Resources administration-benefits, workers compensation, conflict issues
Facilities issues - maintenance, welfare exemptions.
Annual Audit coordination
Cost reports.-substance abuse & mental health

Software used: QuickBooks Pro

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Director Of Finance And Operations/accounting And Hr Manager Resume

Minneapolis, MN

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