Marlene Campbell Email & Phone Number

New York City Metropolitan Area

• Worked closely with the School leadership, on strategic/operational issues related to partnerships, grants, collaborations and other contractual engagements.
• Worked closely with the Executive Dean, School Deans, and Dean for Academic Planning to administratively facilitate Parsons-wide initiatives including budget and contract development.
• Developed the annual Restricted Budget upload working with colleagues from across Parsons.
• Provided management and support for all restricted and endowed funds.
• Provided school leadership and faculty periodic presentations of budget status
• Provided monthly reports to appropriate parties related to all non-operation budget activity.

• Supervise the work of the Assistant Director of Administration; Manager of Academic Technology, and the Senior Office Assistant
• Negotiate and manage Facilitate the day to day operations of the units working closely with departments/university operation staff
• Research and determine metrics for allocating budget to achieve the academic and strategic goals of the division working with the central budget office
• Work with departments and the academic leadership of the school in the strategic use of existing
• resources; Collect requests, drafting and submitting the division’s budget materials
• Act as liaison on financial and operational concerns to Budget & Planning, Treasurer’s office, Development, General Counsel, and Information Technology

New York City Metropolitan Area

• Banco Popular, Brooklyn, N.Y., Collaborated with the Director of Accounting, Controller and Treasurerto administer all aspects of finance and accounting for one of the top 100 banks nationwide, a financialservices.
• Processed charge-offs and recoveries for loan losses and verify correctness of entries to minimize losses to the bank.
• Reconciled cash-in-transit, coins and currency, night depository and food stamp account by cost center; thus ensuring the completeness and accuracy of the general ledger.
• Reconciled unclaimed deposit by cost center; processed unclaimed deposit as abandoned property to the state, thus ensuring the integrity of the general ledger.
• Responsible for the completeness and accuracy of off-site ATM cash activity and cash consolidation received from Coin Deposit Center.
• Processed Affiliated Computer Service fees and revenue sharing payment report determining how much is for which ATM branch, thus ensuring the accuracy of each branch's records.

Master'S Degree, Non Profit Management

Bba, Finance