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Management Manager

Location:
Washington, DC, 20018
Posted:
August 25, 2011

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Resume:

NATHAN W. EVANS, CPA

202-***-****

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

EDUCATION: Virginia Commonwealth University

Richmond, Virginia

Graduated cum laude May 1986, B.S. degree in

Accounting.

CERTIFICATION: Certified Public Accountant, January 1993.

EXPERIENCE:

Principal - July 2011 to present

Nathan Evans, CPA LLC

o Provide training on SL processes, including the import of

budget data

o Preparation of data schedules for completion of Form 990

o Provide training on banking and cash management processes

utilizing dashboards, banking portals and MSExcel

o Provide assistance in data preparation for 403B audit

o Other general accounting services

Controller - July 2007 to April 2011

Children's Defense Fund - Washington, DC

o Accounts Payable management, including preparation of Forms

1099

o Accounts receivable management

o Payroll management, including preparation of templates in

conjunction with ADP

o Month-end closing management, reducing closing period by

average of 1 week

o Annual external audit coordination and completion of PBC

list/request

o Preparation of data schedules for completion of Form 990

o Training, enforcement and enhancement of financial policies

and procedures.

Accounting Manager - January 2001 to June 2007

Corporation for Public Broadcasting - Washington, DC

o Periodic financial statement preparation using Great Plains,

FRx and MSExcel

o Month-end closing management, reducing closing period by

average of 3 days

o General ledger account analysis

o Complete Form 990 preparation, including supporting schedules

o Annual external audit coordination

Auditor - October 1988 to December 2000

Industrial Bank, NA - Washington, DC

. Audits, including

o Audit scheduling

o Audit planning for all bank functions

o Audit program preparation

o Review of staff audit workpapers

o Audit report preparation

o Audit report presentation to management and the Audit

Committee of the Board of Directors

Staff Accountant - July 1986 to September 1988

Ernst & Young - Richmond, Virginia

. Audits, including

o Audit planning

o Preparation of audit programs, performing the audits,

and

. Management letter preparation for banks, hospitals, and

nursing care organizations.

SKILLS Dynamics SL, Great Plains, Quickbooks, FRx, Excel, Word.

ORGANIZATIONS American Institute of Certified Public Accountants -

January 2003

Virginia Society of Certified Public Accountants -

January 1993

Treasurer - Board of Trustees - July 1999 to present (volunteer)

Ideal Academy Public Charter School - Washington, DC

o Monitoring of $6 million annual budget

o Oversight of accounting and financial reporting

o Preparation of financial management policy and implementation

of internal controls

o Preparation of responses to audit management letter comments

REFERENCES Available upon request.



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