Responsible for the financial activities of the museum including expense management, financial accounting, budget management, accounts payable, accounts receivable, business assets, grants and endowments management, projects and gifts management. Understand university financial policies, financial guidelines required for each endowment and provide guidance to unit personnel on financial matters. Supports the Museum Director with budget and forecast creation and annual resource planning processes. Interprets accounting data and analyze financial reports. Serves as the Museum consultant on human resource administrative matters.

Responsible for accounts payable, managing the payment and accuracy of athletic and NGB contractual obligations, process bi-weekly payroll, assist employees with payroll inquiries, manage and reconcile to the GL employee's corporate credit cards as well as reviewing and processing reimbursements, review daily cash accounts - creating journal entries to the GL as needed, resolve issues and post daily ACH and wire transactions, assist controller as needed.

Prepare taxes for individuals and businesses. Analyze earnings and expenses, educate clients on tax forms, obligations and possible ways to plan and save. Research unusual tax situations. Assisted with onboarding and training of tax preparers. During the off season, continuing education courses were taken to earn certifications necessary to prepare more challenging tax returns for the following tax season. *Advanced Employee Stock Options *Advanced schedule K-1 * Education Credits - Maximizing the benefits *Intermediate Amended Returns *Quality and Accuracy: Business Deductions *Quality and Accuracy: Retirement and investment income *Tax Essentials: Self-employment Income

Assist teachers as needed in the classroom, work with individual students and groups in areas of learning such as math, phonics, reading, art and some music. Helped on the playground at recess and in the lunch room, helped coordinate activities such as holiday parties, art competition, year-end recognition. Substitute for teachers and follow outlined lesson plans when needed. Filled in for school secretary on occasion answering phones and assisting the principal as needed.

Responsible for daily reconciling and reporting of ACH transactions, inclearings, and general ledger entries for the corporation's US and Canadian bank accounts. Identified, communicated and resolved issues and discrepancies with bank officials and local account holders. Monthly responsibilities included balancing and closing general ledger accounts and providing month-end financials. Supervised a team of accounting clerks.