Lisle Goeldner Email & Phone Number

•Responsible for accurate and on-time completion of departmentalized financials, balance sheet reconciliation, accounts receivable collections, monthly use tax returns and cash management. Trained accounting clerk.•Recommended and company implemented cost-cutting measures that allowed for on-time A/P payments and increased cash balances.•Decreased receivables through diligence in collections; reduced the ‘Over 45 days’ receivable category by 95%.•Administered payroll through ADP TotalSource, and recommended and implemented a conversion to Oasis Outsourcing for 18 employees. Handled HR responsibilities.

•Served as personal financial manager for entrepreneur and his investments using Quickbooks.•Managed accounting and administration of various entities including a family partnership and real estate LLCs.•Provided timely and accurate annual information to CPA for tax preparation for all entities; tax filing extensions were not necessary.

•Reconciled all G/L accounts, performed monthly and annual closings, and produced financial statements.•Chose and implemented conversion to Business Works accounting software.•Served as trusted advisor to two principals on key matters such as staffing, human resource policies, insurance and facilities management; had signing authority on all bank accounts. •Invoiced consulting clients for time and expenses.•Reviewed, approved and processed frequent expense reports and reconciled to the company credit card. •Processed payroll using Business Works software and Paychex, filed quarterly and annual payroll tax returns and produced W-2s. Managed HR and employee benefits for 8-10 employees. •Prepared budget in excess of $2 million annually

Accounting for 501(c)(3) non-profit organization.

Bachelor Of Science - Bs, Economics

Master Of Business Administration - Mba, Accounting