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.

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

Bachelor Of Science - Bs, Economics

Master Of Business Administration - Mba, Accounting