Steven Loughran Email & Phone Number

Poughkeepsie, New York, United States

- Facilitated creating and posting double-entry journal entries for various complex accounts.- Completed complex bank reconciliations worth over 10 million dollars that involved transfers, deposits, returned checks, and deposits in transit.- Prepared and maintained general ledger accounts while researching, tracking, and resolving accounting discrepancies on ERP system. (Tyler Tech New World)- Analyzed revenue received from vendors along with State and Federal reimbursements either by physical checks, credit card systems, and online payment systems. - Create and gathered related information for city-wide financial audits, special audits, annual financial report (annual update documents), and single audits. - Maintained multiple city-wide projects revenues and expenses along with contractual changes on ERP.- Oversee accounts payable, including invoicing and vendor payments.

Purchase, New York, United States

- Ensuring all audits are substantiated by accurate findings and adequate documentation.- Partnering with HQ and Field sales/finance teams to remediate variances between documentation and accrual system setup.- Following up on missing documentation.- Participating in field finance calls to review deficiencies and improve the monitoring process.- Communicating with various levels of management.- Supporting manager with various Trade Spend CDA requests (e.g. KPMG / BPC).- Being familiar with SOX Narratives, RCMs, and test scripts.- Improving the overall control environment.- Miscellaneous ad hoc reporting.- Working with various applications including TPM, ERT, Essbase, Business Objects.

Poughkeepsie, New York, United States

-Facilitated creating and posting double-entry journal entries for various simple and complex accounts.-Completed both simple and complex bank reconciliations along with clearing checks.-Prepared and completed the payroll end checks biweekly along with writing out checks and creating deposit slips for end checks.-Processed and printed Section 8 checks for landlords monthly as well as creating new vendor accounts for Section 8 and updating vendors with up-to-date information.-Managed and organized filing systems as needed for day-to-day activities including but not limited to filing all related records such as records related to the processing of payrolls, revenue batches, and journal entries.-Accurately counted revenue collected from the Tax Clerks for the Tax Collector to be deposited into correct bank accounts.

Marist College

-Troubleshooting hardware and software related issues for faculty, staff, and students.-Communicating with other departments and customers, either in person, by email, or by phone, to ensure tasks are completed correctly in a timely manner.-Deployment, movement, and restocking of hardware including iPads, laptops, desktops, monitors, and printers for both faculty and staff.-Train newly hired student technicians to fully learn and develop skills for the Marist IT ecosystem.

Poughkeepsie, Ny

-Handle guest issues appropriately to maintain customer satisfaction.-Interact with customers face-to-face and via telephone. -Work under pressure by problem-solving and making effective decisions.-Perform all cash register transactions and assist other cashiers when needed. -Complete returns, online orders and provide customers with general information.

Hopewell Junction, Ny

-Worked with a mentor to learn about the company and how a typical work day went making semiconductors.-Learned valuable lessons on what technology companies are looking for when hiring individuals.

Greater New York City Area

-Made cold calls to solicit participation in political view surveys.-Maintained survey completion quota.-Displayed distinguished phone ethic and easily engaged participants.

Master Of Business Administration - Mba, Business Administration And Management, General

Bachelor Of Science - Bs, Accounting