Software Accounting

PAUL EISENMENGER

**** ******* ****** *. ***********, MN 55430? 651-***-****?

abh8mn@r.postjobfree.com

SUMMARY OF QUALIFICATIONS:

Experienced with all facets of accounting for publicly-held, privately-

held, non-profit, and government business sectors including A/P, A/R,

journal entries, account and bank reconciliations, budgeting, audit work,

and financial statement preparation.

Proficient with reconciliations, time and account management, trouble

shooting, and problem solving.

Skilled user and quick learner of a variety of computer software programs.

COMPUTER SOFTWARE EXPERIENCE:

Experienced with MS Windows, MS Office 2003 & 2007, Lotus 1-2-3, H.T.E.,

Peachtree, Great Plains Dynamics, SBT, QuickBooks Pro, Fixed Assets,

Raisers Edge, Hyperion, Brio, Crystal, and FRX software programs.

PROFESSIONAL EXPERIENCE:

St. Therese Home, Inc. - Accountant, New Hope, MN. 2007 - 2009.

Reconciled and re-classed over $5M from expenses to capital asset costs for

new skilled nursing facility utilizing journal entries, spreadsheets, paid

invoices, and fixed asset software.

Prepared, updated, reconciled, and reviewed monthly account and balance

sheet work papers using spreadsheets and pivot tables; also prepared

journal entries, audit work papers, bank and account reconciliations, and

financial statements; updated and maintained fixed assets; calculated &

reconciled monthly depreciation expenses; backup to accounts payable

coordinator.

Extracted and manipulated donations data made to the foundation from

Raisers Edge software program utilizing pivot table spreadsheets;

reconciled and maintained on a monthly basis accurate, restricted and

unrestricted donation fund balances and briefed department managers monthly

as to available donations to spend.

Pro Staff, Inc. - Accountant, St. Paul, MN. 2006.

Participated in year-end audit preparation for MNSCU (Minnesota State

Colleges & Universities).

Downloaded database queries, manipulated data, and created audit work paper

spreadsheets using pivot tables; prepared, updated, and reviewed account

and balance sheet reconciliations and journal entries; completed other

projects as instructed or as needed.

Software used was MS Office 2003, Hyperion database, Brio database, and

Fundware software.

City of Fridley/Fridley HRA - Housing & Redevelopment Authority Accountant,

Fridley, MN. 2000 - 2005.

Reviewed and audited prior years' HRA financial reports in 2003 and

properly added back $3.5M worth of assets to the balance sheet that

previously impacted the HRA's income statement.

Led internal audit of $90,000 in HRA cash assets held in escrow that were

removed illegally from an HRA escrow account without authorization. The

$90,000 was eventually placed back into the escrow account.

PAUL EISENMENGER

5122 Emerson Avenue N. Minneapolis, MN 55430? 651-***-****?

abh8mn@r.postjobfree.com

Developed, prepared, and maintained annual financial records and reports

for Tax Increment Financing (TIF) districts and filed annual TIF reports

with the State of Minnesota.

Prepared and maintained P&L and other performance reports for city

utilities and liquor store funds and HRA TIF districts.

Assisted in preparation of annual budgets for HRA and city utilities and

liquor store funds.

Accurately performed quarterly reconciliations of HRA investment portfolio

using investment tracking software.

State of Minnesota - Tax Increment Financing (TIF) Compliance Auditor, St.

Paul, MN. 1999 - 2000.

Audited annual state TIF reports and financial statements filed with the

State of Minnesota by municipalities for compliance of state TIF statutes.

Performed field audits of Minnesota municipalities and gathered information

for further evidence of compliance with state TIF statutes; participated in

state-sponsored TIF seminars and workshops.

Frank Consulting, Inc. - Accountant, Medina, MN. 1999.

Performed various accounting functions as needed for assigned clients

within the Frank Consulting clientele base.

Client responsibilities included working with A/R, A/P, GL, journal

entries, account and balance sheet reconciliations, month-end closings, and

preparation of financial reports.

Northwest Mortgage Services, Inc. - Accounting Supervisor, Bloomington, MN.

1997- 1998.

Supervised 3 employees within accounting department.

Supervised and participated in daily postings of journal entries to

receivables for large volume of lockbox cash deposits.

Reconciled and moved large volume of daily cash suspense items to the

proper receivable accounts.

Reconciled subsidiary ledgers with general ledger.

Assisted with bank reconciliations, account reconciliations, monthly and

year-end closings of subsidiary and general ledgers.

Computer Petroleum Corporation - Accountant, St. Paul, MN. 1993 - 1996.

Responsible for payroll, A/R, cash deposits, bank reconciliations, credit

and collections, journal entries, account reconciliations, and other

projects as needed.

Restored accuracy, integrity, and privacy to all functions of payroll

processing.

Developed and maintained a well-organized, private, and detailed credit and

collections system.

Decreased outstanding receivables average from 62 to 28 days; decreased bad

debt write-offs by approximately 50%.

Company was sold and went out of business in 1996.

EDUCATION:

Bachelors of Science in Accounting, Metropolitan State University

Certificate in Accounting, Academy of Accountancy

Associate in Arts, Lakewood Community College

Contact this candidate