Darrell Norris Email & Phone Number

Jackson, Mi, Us

United States

Conduct accounting, financial reporting and financial analysis functions in addition to being responsible for the daily financial operation of the college. Advise on development of policies, programs and procedures governing financial and accounting operations. Prepare financial statements, forecasts and analysis.

Manage purchasing and contracting of all materials, supplies, equipment, and services for the operation of the college. Assist with accounting and financial reporting activities of the college.

Supervise purchasing, shipping and receiving.Assist with accounting, financial reporting, and year end audits.Assist in development of operational budgets.Manage fixed assets including depreciation and sale of equipment.Develop operational policies and procedures.Chair of the operations team.

Manage sponsored student account activities and third party billing including No Worker Left Behind, TAA/TRA, Veteran’s Administration, employer sponsorships, and private sponsorships. Process cash receipts for non-student payments, departmental deposits, and accounts receivable

Entered vouchers into accounts payable system.Reconciled monthly donations for college foundation.Managed employee travel process.Reconciled accounts payable control accounts on a monthly basis. Managed 3rd party payment system.Coordinated cash receipt payments to correct general ledger accounts.Reconciled online student payment system.Tracked and recorded year end receivables in an accrual based accounting system.

Process check requests on payments for all bills not attached to a Purchase Order, including all employee non-payroll expense reimbursements. Print and distribute all checks and process e-Checks to vendors, employees and students

Assisted student over the phone and in person on graduation requirements.Advised students when making an academic plan.Managed student records with high integrity and accuracy.Developed a process for collecting graduation applications through improved communication to students.

First point of contact for students with financial aid inquiries.Managed and administered the Tuition Incentive Program (TIP).Supervised financial aid student employees.Responsible for financial aid outreach including designing information workshops and hosting information sessions on financial aid.Assisted students in understanding rules and regulations of financial aid.

M.A., Organizational Management

Advanced my education with a deeper understanding of how an organization functions.

Bachelors, Business Administration

Certificate, Accounting

Associates, Science

A.A, General Studies