SUE FULLER *** Hunter Street Opelika, AL ***** (**4) 728-
**** abl5xi@r.postjobfree.com
SUMMARY OF PROFESSIONAL SKILLS
. Experienced in job cost/fund accounting for non-profit organizations
and construction contracts.
. Proficient in all general ledger accounting functions, including
account reconciliations and financial reporting.
. Experienced in developing and monitoring operating and capital
budgets.
. Knowledgeable of Payroll and Human Resources functions.
EDUCATION: Master of Public Administration
Columbus State University; Columbus, GA; May 2004
G.P.A.: 4.0 (4.0 Scale)
Bachelor of Science, Business Administration (Major:
Accounting)
Mississippi College; Clinton, MS; May, 1990
G.P.A: 3.64 (4.0 Scale)
EMPLOYMENT EXPERIENCE
Child Care Resource Center, Inc.
Opelika, AL
Position: Finance and Operations Manager
1999-present
Financial Management and General Operations functions for non-profit agency
operating under contract to Alabama Department of Human Resources to
administer the Child Care Subsidy and Provider Training programs funded by
federal CCDF and CCDBG funds in East Central Alabama. Successfully led
the agency through periods of decreasing funding by seeking cost saving
methods and eliminating unnecessary expenses. Primary responsibilities
include these areas:
Financial Management - Responsible for all aspects of the fiscal operations
of the agency including:
Cash Management, Grant reporting to funding sources, Financial reporting to
Board of Directors and Program Managers, coordination of all audit
functions including annual A-133 audit, monthly and annual General Ledger
closings including maintenance of all reports and supporting documents.
Schedule and coordinate Accounts Payable and Payroll functions including
monthly and quarterly tax payments and returns. Solely carry the
responsibility of preparing, submitting and revising the agencywide budget
for the Board of Directors and program budgets to funding sources.
MIS - Analyze and troubleshoot all computer hardware and software problems
reported by staff.
Human Resources - Provide orientation and fringe benefit information to all
new employees. Administer and coordinate all employee benefits including
cost analyses to determine level of benefits allowable. Provide program
managers with guidance in personnel matters and questions. Plan and
arrange for annual staff in-service and training.
Facilities Maintenance - Coordinate all needed repairs and maintenance at
physical location and for equipment as needed.
Other - Serve as Secretary of the Board of Directors; supervise and train
agency clerical and administrative staff.
Mississippi Children's Home Society & Family Service Association
Jackson, MS
Position: Controller
1994-1999
Responsible for the day-to-day operations of the Accounting Department of a
multi-program statewide social services agency and Psychiatric Residential
Treatment Facility, including supervision of Staff Accountants.
Successfully lead department through an accounting software conversion
during a time of extensive personnel turnover. Served on committees that
developed the agency's purchasing and travel policies, updated the
accounting procedures manual in preparation for JCAHO accreditation and
implemented direct deposit for payroll. Converted the fixed assets
accounting system from manual computation to an automated system. Also,
responsible for:
Mississippi Children's Home Society & Family Service Association
(Continued)
Cash Management - Tracked cash flow utilizing daily cash receipts and
expenditure records; reconciliation of approximately 10 bank accounts.
Grants - Reported costs for various grants and drew funds from federal,
state, United Ways and private funding sources.
Budgeting - Worked with CFO and Program Directors to develop budgets for
funding requests and renewals for federal, state and local funding sources.
General Ledger - Performed monthly and yearly closeout functions for 3
general ledgers including maintenance of all reports and records.
Financial Reporting - Ensured timely preparation of project and agencywide
monthly financial reports. Analyzed budget-to-actual costs, reported
discrepancies and problem areas to program directors, management or
subgrantees as needed. Analyzed monthly charges allocated to programs from
shared costs pools to ensure adherence to approved costs and rates.
Other - Tracked and recorded all fixed asset purchases and depreciation.
System maintenance and training for computer network and software
applications. Performed substitute function for Payroll, Accounts
Receivable and Accounts Payable Staff Accountants as needed during leave.
Yates Construction / Superior Asphalt, Inc.
Jackson, MS
Position: Accountant / Office Manager
1992-1994
Weekly Payroll for approximately 100 employees of paving/road division of
large construction company, including all accompanying tax deposits and
state and federal returns. Administered employee benefits including 401(k)
and insurance. Monthly journal entries, job cost analyses and progress
billings to clients. Completion and submission of Davis-Bacon wage scale
compliance reports. Prepared ad hoc financial analyses and reports as
needed and requested by management.
Potosi Company / Cellular Holding, Inc.
Jackson, MS
Position: Staff Accountant
1991-1992
Potosi: Staff Accountant for the holding company of 6 telecommunications
companies. Tracked and billed affiliate companies for management fees and
indirect costs. Performed Accounts Payable and Payroll functions and
tracked fixed assets and depreciation schedules for affiliates. Multi-
county property tax reporting for cable television and independent
telephone companies. Promoted to Cellular Division.
Cellular Holding, Inc.: Accounting Manager for Gulf Coast operations of
Cellular South . Supervised Payroll and Accounts Payable personnel.
Responsible for monthly preparation of Financial Statements with all
accompanying schedules and reports to management. Developed operating and
capital budgets. Prepared monthly sales and use tax reports.
Hederman Brothers Printing
Jackson, MS
Position: Accounting Clerk / Bookkeeper
1979-1991
Extensive experience in all aspects of Accounts Receivable including
collections. Job Cost Accounting, Inventory Control and Accounts Payable.
Full-charge bookkeeping for subsidiary realty company and publication
division including advertising billing for 4 sports publications.
Completed Accounting degree while holding this position.
OTHER INFORMATION:
Proficient in the use of Microsoft Office Programs (Word, Excel, Access,
PowerPoint, Publisher, Outlook.) Experienced in the use of all general
office machines (fax, copiers, postage machines, etc.)
REFERENCES AVAILABLE UPON REQUEST.