Murray Holmes Email & Phone Number

Columbus, Oh, Us

Columbus, Ohio Metropolitan Area

In charge of AP, AR, Budgeting. Responsible for financial Reporting and accounting. ERP Project Management and maintenance. Business Analytics.

Columbus, Ohio Area

Reconciliation of accounts, bank reconciliation, monthly financial statements, journal entries, AP check process and verification, budget verses actual analysis, Lawson data entry and extracts for data analysis.

Columbus, Ohio Area

General Accounting, Unclaimed Funds, Reconciliations, and closings. Analysis of variances and accounts.

Work with 10 member Internal Control's committee to perform internal auditsMaintain budgets for College initiatives and work with Leadership to apply them to projectsWork with the College's Risk Management and Insurance ProgramsResponsible for Payroll Liability Accounts - Balancing and ReconciliationsResponsible for Self Insured Benefits program accountingResponsible for Fixed AssetsProject Management for outside appraisals

Manage Accounts Receivable, Accounts Payable, and HR activitiesResponsible for cash flow and depositsPrepare and Publish Consolidated Financial StatementsReconcile General Ledger accounts in Timberline and PeachtreePrepare and file Quarterly Payroll Tax reports, Annual Reports, and Corporation Tax returns Negotiate Health insurance rates, business services, and contractsPrepare Indirect & Direct Labor reports for state reporting Maintain office PC’s

Manage staff of 6 (1 Supervisor)Responsible for Financial Reporting functions with FRX & CrystalMaintaining General Ledger, Sub-Ledgers, and Schedules in Microsoft Dynamics and ExcelReview balance sheet and income statement analysis, assisting with month end closeConsolidate 4 internal Companies and Publish for the Finance Committee meetings monthlyPrepare Department Budget and assist with the Organizations $30 million dollar budgetPerform audits for retail operation and programs Work with CARF and Federal Grant auditors to be compliant Improve internal control policies to comply with Federal GuidelinesPrepare depreciation schedules Provide Collection efforts that maintains a level of less than 10% over 90 days outstanding Cash management for 14 accounts and 1 consolidated accountResponsible for reconciliationsApproval of check runs for 800 employees

Procurement of $5 million in products and servicesPrepare 23 price quotes per month to respond to RFP requestsPrepare margin analysis in Excel and prepare reportsAnalysis of transactions in Macola and Epicore and trouble shoot accounts that were out of balancePrepare a $12.3 million dollar revenue and expense budget for the organizationAnalysis of Actual verses budget and report findingsUtilize Excel to conditionally identify potential problemsWork with IT on system configurations and sales issuesBuild and Maintain a Contract Data Base in Access

Returned to Full Time role with same functions as previously listed

Managed MIS activities, performed installs, and file exportsInstall Computer SystemsProcessed loans, exported files for online underwriting Developed accounting and reporting systems using BusinessWorks, Access, ExcelPayroll for 25 commissioned loan officers and 15 hourlyCoordinate annual audit required by HUD and Investors

Manage staff of 285 (14 Full Time and 271 Tax season Temps)Perform training classes, interview students, and hire new preparersPrepare budgets, financial statements, and perform accounting dutiesPrepare tax returns for company and clientsPrepare for audit of returns by IRS

Manage staff of 3Manage Accounts Receivable, Accounts Payable, and HR activitiesResponsible for cash flow and depositsPrepare and Publish Consolidated Financial StatementsReconcile General Ledger accounts in Timberline and PeachtreePrepare and file Quarterly Payroll Tax reports, Annual Reports, and Corporation Tax returns Maintain 401K retirement programNegotiate Health insurance rates, business services, and contractsPrepare Indirect & Direct Labor reports for state reporting Maintain office PC's

Managed staff of 2Responsible for Outlet Operation and Meat PlantPrepared financial statementsMaintained billing records, internal audit reports, gross profit analysis, and approval of accounts payable transactions Built and maintain depreciation schedules in Excel and Access Reconciliation of accounts

Internal Controls Certificate., Accounting, Internal Controls, And Sox, 4.0

Program of study for internal controls and auditing.

Bachelor Degree, Accounting And Business Administration, 4.0

Graduated with an Accounting Degree and a degree in Business Management.

Associates Degree, Accounting, 3.8

Activities and Societies: Marketing Club President, Honors Club, PHI THETA KAPA.Internal Auditing Certification