Kathy Meyer Email & Phone Number

Danbury, Ct

Prepare month end and year- end financial and audit schedules for reporting to client management. Analyze general ledger accounts and other statistical information. Prepare month end schedules for the income statement and balance sheet as reported. Analyze general ledger accounts and other statistical information. Prepare comprehensive account analyses for balance sheet accounts. Researching and recommending corrective action related to maintaining the integrity of the general ledger. Development and implementation of action steps to clear outstanding items. Maintain and reconcile subsidiary ledgers. Prepare specialized reports and schedules for client Corporate and Company management. Complete special projects as requested by manager.

North Haven, Ct

Responsible for managing the business support function in all service centers of the council to ensure that office activities are carried out in the most economical and efficient manner possible.Made sure that all office equipment is in good working order, update when necessary to continually improve operations. Oversee the purchasing of all office supplies, to provide the best merchandise at the lowest possible purchase cost.Directed the operations of the print shop to ensure processing of a variety of printed materials.

Hartford, Ct

Performs a full range of technical, administrative, advanced clerical staff duties and functions.Handled a variety of special projects and assignments including implementation and coordination of assigned projects. Responsible for reconciling and analyzing monthly financial statements. Assisted in gathering and developing a variety of budget-related material; participated in budget design, content preparation, analysis, and budget reviews. Ensured staff reports were in compliance with Council budget; adjusted budgets as required per Board-approved resolutions.

Bridgeport, Ct

Managed the council’s accounts payable/receivable functions with Quickbooks. Prepared monthly and quarterly financial summaries and other reports as requested. Managed the banking functions of the council. Ensured timely deposits, records transactions and reconciled receipts. Reconciled bank statements monthly. Managed employee payroll and benefit functions. Recorded and processed staff timesheets and maintained records. Prepared the annual budget and monthly P & L for the Board of Directors. Hired, trained and supervised office support staff. Maintains office supplies and controls.