John Connell Email & Phone Number

Foxborough (Foxboro), Massachusetts, United States

Implementation specialist responsible for overseeing the training and implementation of the General Financial application suite including General Ledger, Fixed Assets, Cost Accounting, Budget and Forecasting and an executive analytics application. Trainings were held on location at various sites around the country as well as virtually. Assisted with the implementation development of the new Meditech as a Service (MaaS) product for the available General Financial Applications.

An independent, no-conflict, institutional agency brokerage firm specializing in equities and market structure.  Oversee and manage all clearing and operations practices within the firm Work with clients back offices to provide assistance with any clearing breaks and information requests. Oversee the recording of all trades, commissions and client soft dollar funds. Daily and monthly client fund reconciliation. Review all daily trade files to ensure best execution practices are upheld to FINRA standards. Implemented an internal ATS analysis tool used for market structure research.

Normandy Beach, Nj

Established and continue to manage a boat cleaning service servicing the Upper Barnegat Bay area. PADI certified SCUBA diver. Manage equipment expense and maintenance cost with expense invoices. Keep invoice records of all boats serviced with date and cost of service. Advertising at Yacht Club in Upper Barnegat Bay area. Boats serviced in slips at Yacht Clubs or private residence.

Normandy Beach, Nj

-Work with project directors and staff to design and integrate multi source databases into configurable quality rating systems for use by education policy makers and investors. -Created process of combining large multisource dataset into streamline metrics through use of complex formulas. Created and tested all formulas used. Catered to the project leaders needs by working with project leaders to provide them with usable data to show areas of interest amongst the focused demographic to maximize their impact in field of focus.

-Responsible for organizing and reviewing expense reports and invoices for a staff of 20+ employees and consultants. Specific tasks include: --Verify receipts and calculations prior to approval of project director--Verify allocation of expenses and invoices to appropriate projects followed by entry into QuickBooks--Calculate and verify timesheets submitted by employees for monthly payroll--Validate W9 and consulting agreements on file before processing contractor expense reports and invoices

-Summer intern coordinating survey administration and data reporting for various organizations serving youth. -Processing and clearing of survey data