Responsible for the Accounting and Business Office functions of the College. Provides professional oversight to the areas of budgeting, financial reporting, accounting, billing and collections of student accounts, accounts payable, and purchasing.Primary Responsibilities include:Oversees the annual audit and preparation of the 990 and 990TPrepares financial statements, footnotes, and audit schedulesManages and analyzes cash flow to provide adequate funding for operationsManages relationships with audit firms and financial institutionsEstablishes internal controls

Provided professional oversight to the functions of financial analysis and budgeting for the College. Served as the primary person for collecting, organizing, building and implementing the annual budget process.Primary responsibilities included:Prepared the annual budget (approximately $33 million)Built financial projections for current year and five-year forecastPrepared monthly interim financial reports for the College and performed variance analysisAnalyzed financial transactions and summarized financial information to assist leaders in making decisions about resource allocation..

Primary Responsibilities included:Performed research and analysis for various statistical and financial data to assist in decision makingDeveloped workpapers to facilitate financial analysis including trend and ratio analysisPrepared and monitored University Plant fund budgets and activityPerformed budgeting, accounting, monitoring, and reporting of capital projectsCorrected and maintained fixed asset records and determined proper capitalization treatmentRecorded and reconciled University long-term debt including bonds, notes, and capital leases payablePrepared debt service cash flow projections and other ad hoc reports for upper managementCreated schedules and footnotes for University financial statements

Primary Responsibilities included:Audited financial records of financial institutions, not-for-profit organizations, manufacturing companies, and construction companiesProvided internal audit services to a savings and loan institutionSupervised staff accountants on audit engagements and reviewed workpapersPerformed fluctuation, ratio, and yield analysis on the financial data of various organizationsCreated financial statements and accompanying notes for various organizationsDeveloped and reviewed workpapers documenting account testing and analysisPrepared individual and corporate federal, state, and city tax returns