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Manager Management

Location:
Chicago, IL, 60637
Posted:
October 15, 2010

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Resume:

GILBERT HALL - MBA

**** ***** **** *****

Unit 3 A

Chicago, Illinois 60637

Cell 773-***-****

Home 773-***-****

e-mail

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

Hello :

I am a seasoned Accounting and Operations Professional with more than 20

years of increasingly responsible experience in general accounting,

auditing, operations, financial planning and reporting, budgeting,

training and supervising staff, fixed asset management, payroll and income

tax preparation, database administration,information systems management,

and Sarbanes-Oxley Sect 404 Compliance.

I can offer the organization the following:

Progressive experience in accounting; solid technical skills, a commitment

to accuracy, taking the lead and responsibility necessary to get the job

done effectively.

Organized, take -charge professional with exceptional follow-through

abilities and detail-orientation; able to plan and oversee from concept to

successful conclusion.

Implements a "whatever-it-takes " work ethic which inspires positive action

in fellow associates. Performs beyond the parameters of the traditional

job description. Clear and articulate communicator.

Analytical problem solver; proven expertise in assembling and organizing

information to accelerate productivity..

Excellent negotiating skills.

FUNCTIONAL EXPERTISE

. Benefit Plans & Pension Funds Account Reconciliations

Payroll Processing

. Financial Reporting Cash Flow Management

Account Analysis

. Grant Reporting/Management Yearly Forecast

Audit Schedules

. Management Reports Excel, MS Word, Access

Staff Supervision

. Month and Year End Closing Human Resource Mgmt

SEC Filings

. Contract & Fiscal Compliance Fiscal & Oper Policy Devel

System Conversion

. Investment Reporting Facility Management

GAAP Compliance & Auditing

. Internal Controls Budget Management

Realizing that this summary cannot fully communicate the benefits and the

years of experience that I can provide to the organization, I would like

very much the opportunity to speak with you personally.

I thank you for your consideration and look forward to your reply.

Sincerely,

Gilbert Hall

Page 1

Gilbert Hall - MBA

Cell (773) 676-

6233

5744 South King Drive Apt 3A

Home 773-***-****

Chicago, Illinois 60637

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

EDUCATION:

University of Chicago MBA Business

and Administration

Chicago State University BS Honors

Accounting/Finance

North Park University:

Certificate Non-Profit Management

Certificate Human Resource Management

PROFESSIONAL

BACKGROUND: TCA, Inc, Chicago Illinois

2008 -

Present

Director of Finance & Operations

. Manage all organization financial operations which

includes cash management, investments, budgeting,

forecasting, monthly financial reporting and

internal controls.

. Developed and implemented computerized systems for

all accounting and budgeting functions, which

increased reporting efficiency tremendously.

. Reduced audit fees by 20%, by preparing all audit

schedules in-house.

. Provide leadership and information to management,

staff, and outside entities.

. Developed and assisted with the creation of reporting

databases, implemented and trained staff to use MIP

Software.

. Complete charge of audit preparation for all grants

and contracts.

. Oversee A/P, A/R, Payroll, Fiscal, Billing, Cost

and Budget, Human Resources, and IT.

. Agency's independent auditor submitted nomination of

financial excellence award based on fiscal systems

and sound accounting practices.

. Agency received ORBA Award for Excellence in

Financial Management /Internal Controls.

Alivio Medical Center, Chicago,

Illinois Operating Budget 17.5 million 2001-2008

Controller (2004-2008) Operations

Manager (2001-2004)

. Developed and implemented agency policies and

procedures in the areas of audit, fiscal reporting,

budgeting, purchasing, billing, investments, cost

analysis, and internal controls.

. Developed and assisted with the creation of reporting

databases

. Implemented and trained staff to use Solomon Great

Plains Software

. Increased revenue collections by 15% (approximately

$75,000 annually).

. Performed what--if -analysis for decision making by

management.

. Complete charge of audit preparation for all grants

and contracts.

. Monitored cash and receivables, generated ad-hoc

reports for board presentation.

. Extensive knowledge in 3rd Party reimbursement and

various government mandated cost reports also

performed internal auditing for all cost schedules.

. Supervised A/P, A/R, Fiscal, Payroll, Billing,

Facility, and Operations.

Tasc, Inc., Chicago, Illinois Operating Budget of

$25.5 million 1993-2001

Controller(1997-2001), Internal

Auditor (1995-1997) Accounting Manager (1993-1995)

. Prepared monthly financial reports, reconcile

complex fixed asset accounts, and provide monthly

reports to management.

. Coordinated the end of the month closing process to

ensure all corporate deadlines are met and

information is presented in accordance with GAPP.

. Involved in strategic planning, cost analyses,

complete control of fiscal and administration.

. Analyzed quarterly and annual financial statements

using trend, variance and what -if-analysis.

. Maintained database, management and support for

financial applications. Implemented a new general

ledger system and trained staff to use Blackbaud

Software.

. Performing Audits and compliance reporting.

Page 2

. Supervised (2) Accountants, (4) Clerks, Operations

Manager, Purchasing Manager, and Facility Manager.

. Maintained internal control controls and accounting

procedures manuals.

. Spearheaded efforts to access internal control

systems according to corporate policies and

procedures, which included identifying areas of

weaknesses and recommending improvements.

CERTIFICATION: CFP, Real Estate Broker

SKILLS: QuickBooks, Quicken, Peachtree, Mip, American

Fundware, Solomon Great

Plains, Blackbaud, Razorsedge, Fund EZ,

Healthpro, and Centricity Billing Systems.



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