Deliver reports and presentations on the financial performance of the University to key decision makers and offer financial recommendations.Support budget development, prepare forecasts and monitor financial deadlines.Organize financial information and model data for forecasting and variance to budget reports.Consistently ensure the production of accurate and financial statements, reports and documentation by deadlines; including the Statement of Financial Information, Charity Returns, and Financial Information of Universities and Colleges (FIUC).Manage the preparation and submission of required monthly, quarterly and annual financial government reporting. Support capital project planning, internal and external reporting.Develop and implement organization accounting policies, procedures and processes to establish and standardize accounting best practices.Supervise team of accounting professionals and motivate performance to meet objectives.Administer the universities insurance needs, including construction insurance and manage appointments of external auditors and banking facilities through RFP process.

Dramatically improved team efficiency by continuously reviewing process and implementing improvements.Direct audit and financial statement preparation, working papers and complete required audits according to schedule.Directed production of monthly, quarterly and annual reporting requirements, including operating and capital forecasts, Statement of Financial Information, Charity Returns, and Financial Information of Universities and Colleges (FIUC).Delegated tasks to accounting staff based upon strength and expertise.Managed internal an external reporting requirements, ensuring deadlines were met.Streamlined reporting and operational efficiencies, implementation and upgrades to financial software.Managed operational transitions initiated by changes in regulatory requirements to mitigate impact and ensure compliance.Made key contributions to customer service processes.Hired, supervised, trained and tasked employees to meet departmental and accounting needs.

Oversight of District of Mission financial operations, including Accounts Payable, Accounts Receivables and Payroll.Established accounting structures, processes and controls to meet business requirements.Assisted Treasurer/Collector in preparation for property tax period, ensuring proper documentation, process rate structure and reconciliation.Preparation of year end working papers, and assisted external audits during annual audit.Supported preparation and reporting of operating and capital budgets for the District.Supervised and trained staff, providing leadership and development of a team environment.Prepare and submission of government reports, including financial information for property tax and payroll.