Chriss Mckitrick Burns Email & Phone Number

Marion, Oh, Us

Marion, Oh, Us

Westerville, Ohio, Us

Month End Close: journal entries, accruals, and corporate allocations. Compile and analyze consolidated financial statements and distribute internally and externally.Reconcile both asset and liability accounts. These include operating bank statements, debt, deferred liabilities, prepaid, accounts receivable, and bonds.Assist in the preparation of the long range financial plan and annual budget by providing historical data and projections. Assist in the annual budget.Coordinate and and prepare schedules, reconciliations , and requests for the annual audit. such items include: assets, liabilities, investments and bonds.Assist in filing of 990 by providing reports and data to audit firm handling the yearly filing. Additional duties: 1) analyze and upload payroll 2) manage chart of accounts3) maintain and keep updated all signers on all bank accounts throughout organization4) post relevant financial data to EMMA

Produce all monthly, quarterly, and yearly financial reports.Compile and analyze financial reports to prepare entries to accounts.Balance monthly bank statements, investment statements, debt, deferred revenue and asset accounts.Assist with treasury and banking management by monitoring cash flow.Work with accounting team and other members of organization in the annual budgeting process by providing templates and financial history to branches/departments. Provide training and guidance in budget development.Monitors compliance requirements for all outstanding debtAssists with the quarterly financial forecasting.Compile and submit financial reporting to YUSA.Compile and submit the annual 990 tax return to IRS, auditors, and Guidestar.Serve as coordinator to the Annual Audit.

Oversee the functions of accounts payable, general ledger, accounts receivable, property accounting, internal auditing budgeting, purchasing and payroll.Manage all areas of the accounting department, ensuring legal and audit requirements are met.Manage the annual independent audit, the preparation of financial statements and the IRS 990 tax form. Prepare required audit schedules; maintains records; acts as liaison to auditor and YMCA’s Finance committee.Collect and maintains data on government contracts and grants.Manage the annual external audit and prepares information for outside donors.Coordinate the annual budget process including: issuing guidelines and procedures; training staff, auditing budgets, overseeing data input and preparing reports.Plan and supervise internal audits and the follow-up, and maintain the internal controls.Supervise the preparation of outside reports and filings.Serve as staff liaison to the Finance Committee.Act as the YMCA’s Information Technologies Coordinator and oversee the organizations IT needs. This includes:Provide technological guidance within organization and act as staff liaison to IT contractor.Supervise and monitor the information system and communications network.Consult with administration and department directors to discuss equipment/system needs and changes.Participate in vendor contract negotiations for all new computer equipment and software purchased for the YMCA.Create a cost-benefit analysis as well as supporting a detailed definition of data requirements and departmental workflows.Oversee Internet and computer operations and coordinate any needed changes with IT and internet venders.Plan for and review new technologies projects and recommend the best action and resources to be used.Research, coordinate and propose hardware/software solutions to accomplish the YMCA’s objectives.

Cincinnati, Oh, Us

Develop and implement daily and unit lesson plans for college students pursing various degrees in Business, administer tests and evaluations, and analyze student performance.Present through lecture and class/individual the material relevant to their learning process.Create a classroom environment conducive to learning and promoting the success of each of my students

• Prepared and audit all financial statements including: monthly financial statements, parent company monthly reports, and budget results for each department performance and year end reports• In addition to monthly budget results for each department, compile a report showing each department’s sales and individual material cost for its products along with explanation of any variances• Review on a monthly basis the material, labor, and overhead costs and investigate any variances• Create monthly conversion cost entry to allocate costs to inventory value• Review of key expenses, such as freight, and investigate any price changes from previous months and budget• Review monthly inventory and allocate changes in RM, WIP, and FG to the corresponding General Ledger accounts. Investigate any large variances in balance change or incompatible change from monthly activity• Assist the upper management with formulation of annual budgets• Track, analyze, and pay CAT Tax, Sales and use Tax, and Royalty payments• Analyze and reconcile general ledger accounts such as Tooling and Construction in Progress• Transfer all completed CIP projects into asset and depreciate assets each month• Analyze and report key finance performance indicators, such as financial ratios• Review and prepare reports on individual department comparisons and compare each areas and the company as a whole actual results to budget• Reconcile bank statements, prepare and enter journal entries, and audit accounts payable ACH and check runs.

I started at this company as a seasonal Customer Service Rep and was promoted after a year and a half to the corporate office's accounting department as an Accounting Clerk. From there I was promoted once again to my current position in receivables and collections. The various responsibilities I successfully handled over the course of my job positions are listed below.Process daily cash receipts, print monthly statements, and process finance charges.Make collections calls and Resolve customer issues involving pricing and product issues. Reconcile and clean up customer accounts.Create and Distribute reports such as aging and DSO.Record and reconcile plants cash sales, payments on accounts, and bank statements for each location.Process invoices for payment, ensuring that all have prior approval or valid purchase order.Track and reconcile Certificates of Deposit for Company reclamation, safety glasses account for hourly employees,Trained in hourly employee payroll process for purpose of covering coworker's time off.Provide customer service through telephone calls and walk in customers.Weigh trucks carrying various forms of LimestoneBill train orders, process payroll, prepare operating reports, track coal inventory, and monitor employee vacation time and overtime refused.Work with and am incredibly proficient in Oracle, UNIX, GetPaid, and all Microsoft Office software.

Masters, Business Administration; Organizational Leadership, Accounting And Marketing

Bachelor Of Science; Associate Of Art, Business Management; Office Administration