Michael Spicuzza Email & Phone Number

Painesville, Oh, Us

Finance (FSO-FN) and Materials (FSO-MA) Training crew on Coast Guard 47' MLB (Motor Life Boat) Certified communications watch stander for Station Fairport Aux FS, Vessel examiner, Vice Flotilla Commander, Aux Crew

* Manage internal audit on University's catering charges, University purchasing card and Bass security Services * Authorize payment for catering and Bass Security billings if University policy is adhered to* Prepare and send monthly invoice to Aramark Dining and SSC Cleaning for University provided services in support of their operations* Liaison to Huntington Bank, set up real estate investment accounts, initiate wire cash transfers * Verify sufficient petty cash funds to reimburse cashiers for cash payouts and balance cash monthly* Collaborate with current director of purchasing, preparing and sending purchase orders * Prepare encumbrance report quarterly and send to various departments for disposition* Post journal entries for payments made on University bond issues

Advised and assisted vice presidents, deans, faculty and department secretaries in acquiring Supplies and equipment * Prepared and reviewed bids for income producing contracts for University wide vending and washing machines for dorms* Recommended preferred vendors for University stationery, copiers and office supplies* Negotiated price and purchased vehicles for University fleet

* Coordinated with faculty and department secretaries in obtaining textbook requests * Supervised all day to day operations of the bookstore * Purchased all University logo clothing and stationary items * Successfully increased sales to a million dollar operation

* Pay invoices, print checks and deposit checks received * Post invoices to appropriate account using SCT Banner* Prepare community's budget for new fiscal year sending to Detroit Province for final approval* Monthly meeting with community rector reviewing income and expense from previous month and projecting year-end profit or loss* Prepare monthly income and expense report to send to Detroit Province along with check for province tax * Reconcile Jesuit checking account against monthly bank statement * Consult with the outside accounting firm on year end audit * Report annual final audit to Detroit Province

Bsba, Accounting

Bachelor Of Science, Business Administration - Accountancy

Attended night classes while working full time Additional courses toward MBA