Zach Keller Email & Phone Number

Columbia, Pa, Us

Lititz, Pennsylvania, United States

Millersville, Pennsylvania, United States

-Track vacancies and their financial impact for the Vacancy Management Committee- Project auxiliary operations budgets for Housing, Student Center, Dining, and specificIndependent Operations Budgets- Assist in the training of financial managers and their representatives on SAP-FI, BI, andcertain web reports available via Hyperion on the web or Argos.- Assist in review of educational and general funds center budgets and reports to the appropriatemanagement of any budget deficits.

Millersville, Pennsylvania, United States

- Successfully manage and oversee the financial aspects of 60+ grants, ensuring compliance with funding agency guidelines and regulations.- Develop and implement financial policies and procedures to streamline grant accounting processes, resulting in improved efficiency and accuracy.- Collaborate with program managers and principal investigators to monitor grant budgets, track expenses, and provide financial reports.- Conduct regular financial analysis to identify trends, variances, and potential risks, enabling proactive decision-making.- Prepare and submit financial reports to funding agencies, ensuring compliance with reporting requirements and deadlines.- Assist in the preparation of grant proposals, providing financial expertise and ensuring alignment with funding agency guidelines.

Lancaster, Pennsylvania, United States

- Assist with month-end closing procedures by analyzing and reconciling monthly balance sheet accounts for corporate accounting - Aid with communication and collecting documentation from our five plants to extract needed information and compile into reports for our external auditors- Perform a variety of complex accounting functions, including gathering data from multiple sources to create detailed, accurate reports to help managers make decisions based on relevant data and historical trends- Investigate customers' account balances and resolve inquiries to remove discrepancies.- Prepare various footnotes for financial reporting to Securities and Exchange Commission

Harrisburg, Pennsylvania Area

- Conducted Single Audits of 15+ state agencies and local governments.- Evaluated internal controls and identified areas of risk, recommending improvements to enhance operational efficiency and effectiveness.- Performed detailed testing of financial transactions, ensuring compliance with applicable laws, regulations, and policies.- Prepared comprehensive audit reports, highlighting findings, recommendations, and corrective actions.- Collaborated with audit teams to plan and execute audit engagements, meeting deadlines and quality standards.- Assisted in the development and implementation of audit programs and procedures.- Utilized ACL software to navigate big data and extract specific information needed for audit testing

Bachelor'S Degree, Accounting, 3.5

Master Of Science - Ms, Business Administration And Management, General