Accounting Accounts Payable

JULIE A. CORCORAN

[pic] **** ***th Lane North [pic] Forest Lake, Minnesota 55025 [pic]

651-***-**** [pic] *********@********.*** [pic]

Accounting Consultant February 2011

- Present

Corcoran's Accounting Services

. Parking Garage Audits - Hines

. Compilations -Small business owners

. Tax return preparation

. QuickBooks- set-up and training for small business owners

Project Accountant October

2005 - February 2011

Hines, Minneapolis, MN

. Perform all phases of accounting - accounts payable, accounts

receivable, general ledger and collections

. Prepare monthly and quarterly financial statements

. Responsible for cash flow analysis and variance reconciliations

. Coordinate and lead annual plan process for ownership - budgeting and

cash flow modeling

. Annual audit

. Managed accounting system conversion

Senior Accountant

April 2002 - October 2005

Kneisl & Associates, LLC, Forest Lake, MN

. Financial statement preparation and compilation

. Prepared corporate and individual tax returns

. Payroll processing and reporting

Accountant / Credit Services Representative

October 1995 - April 2002

Medtronic, Inc, Shoreview, MN

. Managed multi-million dollar portfolio for Midwestern region

. Accounts receivable

. Credit & collections

Senior Accountant / Assistant Controller

October 1987 - September 1994

MEI Diversified, Inc, Minneapolis, MN

. Responsible for preparing public financial statements

. Cash flow and budgeting

. Consolidation of multiple divisions

. Treasury management functions

. Annual audit

. Supervisory experience

Senior Accountant

September 1982 - October 1987

The Webb Company, St. Paul, MN

. Responsible for all phases of accounting

. Monthly reporting and annual audit

SYSTEM KNOWLEDGE AND EDUCATION

[pic] Timberline [pic] JD Edwards [pic] MRI

[pic] QuickBooks [pic] Get Paid

[pic] LAcerte [pic] Drake [pic] Microsoft Office

[pic] Solomon Fixed Assets

Augsburg College

Bachelor of Arts - Business Administration / Accounting

LEADERSHIP EXPERIENCE

. School Board Treasurer, Forest Lake Area Schools, Forest Lake, MN,

2006 - 2009

. Chairman, Yes for Schools Levy and Bond Campaign, 2010

. Boys Basketball Tournament Director, Forest Lake Hoops Club, 2005 -

2011

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