General Accounting • Managed financial systems and records, including general ledger, payroll, merchant accounts, corporate credit card, bank and investment accounts. • Established and maintained accounting policies & procedures in accordance with GAAP and AICPA standards.Budgeting and Reporting• Preparation of annual operating budgets and organizational financial statements and forecasts. • Issued financial reports including income and balance sheet statements, budget variance and other management reports with an emaphasis on monthy/quarterly/year-end analysis.• Government contract and grant management including financial status reports and program budget submissions and modifications.Audit and Tax Compliance • Managed internal and external audits by preparing & coordinating client deliverables in conjunction with auditors and other key staff.• Prepared and filed tax forms, schedules and reports includijjng IRS Form 990, NYS Form CHAR500 and EO38.• Prepared and filed reports with creditors, funders, and constituents. Cash Management• Monitored available cash flow and worked with funders to ensure sufficient cash to meet operations.Internal Control• Established and maintained internal controls safeguarding organization assets and ensuring the accuracy of transactions informing results.• Documented accounting policies and procedures; educated staff in resulting rights & responsibilities. Management and Supervision • Supervised multiple staff and provided organizational leadership regarding the role & responsibility of Accounting to other departments and personnel.Accounting Systems • Designed, modified, installed and maintained accounting systems and software including Intacct Cloud, Blackbaud Financial Edge, and Microsoft Dynamics among others.Specialties include: nonprofit accounting, government grant/contract mgmt, internal controls, forecasting, budgeting and reporting, audit management.