Hayley Green, Cpa Email & Phone Number

Boston, Ma, Us

Andover, Ma

-Assist in the audit of municipalities, light departments, school districts and not for profit entities-Perform agreed upon procedures engagements of End-of-Year Reports from School Districts-Perform Student Activities engagements for School Districts-Engage in single audits of federal grants-Attend technical trainings to stay current in field-Prepare state and federal tax returns

-Assist in audit of small and mid-sized private companies-Perform compilation of small retail companyIndutries- manufacturing, transportation, construction, retail

- Assisted with integrated audits that included Sarbanes-Oxley 404 internal control audits; performed walkthroughs, testwork and documentation - Applied appropriate testing procedures to determine the existence and reasonableness of asset and liability, revenue and expense account balances- Developed technical skills in GAAP accounting through on the job experience and attendance at various trainings- Drafted confirmation letters and analytical memos - Independently performed inventory and fixed asset observations at client facilitiesIndustries- finanacial services, utility, manufacturing, technology

- Audited Nursing Service Cost Reports to verify accuracy and provide assurance that charged rates agreed to financial statements- Attended Grant Committee meetings to answer questions relating to data and ratios- Standardized financial data for Community Health Centers - Analyzed financial statements, cost reports and tax returns (including 403s)

- Supported billing supervisor in preparation of firm invoices- Assisted in the preparation of business interruption losses- Analyzed financial schedules- Gained stronger communication skills through interaction with clients

M.S., Accounting

B.S., Business Administration - Accounting

Activities and Societies: Accounting Students Association, Teaching Assistant, Alpha Chi Omega, Club Softball, Student 2 Student.