Management Accounts Payable

TRACY YOGMAN, CPA

*** *** ****** ( Oyster Bay, NY 11771

516-***-**** H

917-***-**** C

*******@*******.***

Certified Public Accountant

Experience in Non-Profit, Public and Private Sectors

QUALIFICATIONS

< Financial operations

< Staff management

< Project management

< Budget management

< Tax filing

< Financial statement preparation

< Proficient in Excel, SAP Enterprise Systems, SAP Business Warehouse,

iXOS document imaging system, Laserfiche, Microsoft Suite, ADP

Payroll, Lawson, and Munis.

EXPERIENCE

Town of Huntington

December 2007-Present

Comptroller

< Administer Town finances including accounting, purchasing and payroll

with a staff of seventeen in three departments

< Report directly to the Town Board on financial matters relating to the

Town

< Develop and prepare the annual budget and presenting it to the Town

Board achieving a no tax increase budget for the past two years

< Redesigned the annual budget and awarded a Government Finance Officers

Association Award

< Determine annual bond issues needed to fund capital projects and

develop related documents

< Achieved the highest bond rating possible with three bond rating

agencies

< Manage the annual audit process earning the Town an annual award from

the Government Finance Officers Association

< Created an audit committee, develop the agendas and host the periodic

meetings

The Queens Borough Public Library

December 2007- Present

Finance Consultant

< Assist in all financial activities of the Library, including

accounting, budgeting and grant management

The Queens Borough Public Library March 2002-

December 2007

Director of Finance

< Administer financial activities, including accounts payable, accounts

receivable, payroll and benefits, accounting and grant functions with

a staff of twelve employees for 64 locations

< Report monthly financial reporting to the Board of Trustees

< Develop and manage budgets and projections

< Ensure financial compliance with grant requirements for over 200

grants

< Coordinate annual audit and financial statements in compliance with

GASB and FASB

< Maintain relationships with OMB and NYSED

< Formulated and implemented an innovative program for an all-inclusive

self-service RFID machine for Library customers to check out

materials, pay fines and manage their account in one location

< Manage and direct electronic bank reconciliations, vendor payment

processing improvements, improving human resource functions

< Responsible for financial policies and internal controls throughout

the organization

< Super user and business owner of the financial applications in SAP,

the Library's Business Enterprise System

Stony Brook-State University of New York January

2005- March 2005

Instructor

< Developed curriculum vitae for a ten week post graduate Financial

Management course for Librarians as part of the Nassau County Library

Management Program.

< Planned and revised course content throughout the course to add new

materials

< Delivered weekly lectures

< Reviewed and evaluated student performance

GlobeGround North America LLC July 2000-

March 2002

Assistant Controller

< Managed operations of the accounting department

< Directed monthly close and financial reporting

< Managed staff of 14 in accounts payable, accountants and clerks

< Monitored and collected financial information from 17 multi-state

branches and assisted the CFO in the budgeting process

< Team leader for new financial software (Lawson) implementation

United States Tennis Association Inc.

February 1998- July 2000

Assistant Controller

< Reorganized the US Open and Professional Tennis financial reports to

align with division responsibility.

< Directed corporate and divisional budget process, including monthly

forecasts

< Recorded and maintained accounting records for the 401k plan and money

purchase plan.

< Handled purser's office during the US Open as well as properly

account, reconcile and record all US Open activity.

< Prepared Board of Director's investment reports.

Previously employed as Manager of Financial Reporting/Divisional Controller

with ForeFront Direct, Inc. (Oct 1996-Feb 1998); Fiscal Officer/Controller

with Hispanic Counseling Center, Inc. (April 1995-Oct 1996); Senior

Accountant with Baumann, Monaghan and Chillianis, CPA's (May 1987-April

1995).

EDUCATION

Certified Public Accountant

Queens College

Bachelor of Arts, 1987

SOCIETIES

Golden Key National Honor Society

American Institute of CPA's

New York State Society of CPA's

Government Finance Officer's Association

* References available upon request.

Contact this candidate