Michelle del Pino was a member of Wegner CPAs’ Accounting Solutions Group in the Tax & Business Services Department. Michelle is a Certified QuickBooks® Pro Advisor, bi-lingual, and specializes in working with nonprofit organizations and Latino business owners. Prior to joining Wegner CPAs, Michelle had over nine years experience serving as Finance Director for various nonprofit organizations.Michelle provides outsourced accounting services to small and medium businesses. She specializes in the following services:• Compilation and preparation of financial statements• QuickBooks® consulting, installation, set up and techinical support• Peachtree®/Sage 50 consulting and support• Reconciliation of general ledger accounts• Compilation and preparation for annual financial audits• Federal, state, city, and foundation grant contract administration and reporting• Accounting for nonprofit organizations

Grant management and all traditional finance and accounting activities (internal controls, payroll, audit, financial reporting, banking, cash management, cost control analysis, budgeting, policies and procedures, and regulatory reports). Supervises one position, reports directly to the Executive Director, and serves on management team. Spanish interpretation for clients when needed.Major Accomplishments:• Reduced the time required to prepare grant billings and reports by 10 hours/week• No management letter issued for the fiscal year 2012 financial audit report • Agency annual budget prepared and approved by Board at beginning of fiscal year• Brought data entry and grant billings/reporting up to date• Formatted information in SAGE 50/Peachtree to produce financial statements directly from the software

Full financial general ledger accounting, accounts payable and receivable, budget, annual fiscal audit preparation and oversight of grant invoicing/management. Part of management team.Major Accomplishments:• Designed and implemented corrective plan to address reporting capabilities• Established internal controls and wrote policies and procedures• Prepared annual operating budget for approval before the beginning of the fiscal year for the first time since the organization’s inception

Reported directly to the Executive Director and was a member of the management team. Specific areas of responsibility included all traditional accounting activities.Major accomplishments:• 9 consecutive annual audits without materials adjustments, compliance or internal control issues• Created accrual accounting system - still used today with 3 times the net assets and 5 times more staff• Established internal controls and wrote policies & procedures manual

Worked part-time with Tax & Business Services group handing various small business clients in English and Spanish to meet their reporting and accounting needs. Services provided included QuickBooks Pro training, data review, adjusting entries, and reporting.

Provided services to MCM on a contract basis for the following:• Investigated prior entries and made correcting entries• Created new accounting system in QuickBooks Pro• Prepared audit schedules and worked with auditors• Set up financial statements and reported information to the Board of Directors