Sara Kessler * Riverpointe Plaza ( Jeffersonville, IN 47130 ( 812-764-
**** ( abm8wu@r.postjobfree.com
Objective
To utilize my management, administrative, technology, consulting, project
management, training skills, accounting, and love for people in a fast
paced and challenging environment.
Offers over 15 years of experience in administrative management, HR
administration, accounting, database development/implementation, software
applications training and conversion. Adept at integrating technology into
business processes to facilitate efficient and accurate operations.
Skilled in payroll, tax, and budget preparation. Possesses proven talent
in reconciling bank and credit card accounts as well as reorganizing
processes and departments to promote asset protection and business
integrity. Proven talent in office administration. Proficient in Microsoft
Office Suite applications, including Microsoft Project.. Knowledge of
medical CPT and ICD9 Coding and medical billing. Additional areas of
expertise include:
Office Administration ( Software Implementation ( Consulting ( Accounting (
Project Management ( Software Management ( Policy/Procedure Development (
Auditing ( Personnel Development ( Crystal Reports ( CPT Coding ( ICD-9
coding
Professional Contributions
. Maintained a 93 to 100% utilization target over the past two years, with
a requirement of 75%, contributing to the department meeting their
revenue budget goals.
. Worked with medical and university clients on change management to ensure
improvement of business processes within their organizations, resulting
in improved business process flows for their finance department.
. Worked with clients to ensure client satisfaction through implementation
of new finance systems and conversion of historical data.
. Used FOCuS (Fast On-time Customer Success) Methodology to provide a
structured approach to software implementations.
. Managed Enterprise size projects with multi faceted products.
. Created training materials for the company's software package and guided
online training programs.
. Directed a nonprofit organization that included nine different entities,
interacting directly with the board of directors and top management
within the organization.
. Converted the existing accounting system from QuickBooks to Shelby
Systems Management Software, along with establishing an A/R system.
. Completed reconciliations for 20 bank and 22 credit card accounts.
. Instituted accounting procedures for nine non-profit organizations,
facilitating procedure seamlessness among
all companies.
. Created a policy/procedure manual for the financial/non-financial
database.
. Reorganized a company to ensure the protection of assets and restructured
the accounting department to ensure integrity.
. Designed and directed the complete structuring and implementation of
general and financial databases.
. Managed an office of 12 individuals
Work History
Blackbaud
Consultant 2007 to Present: Functions as a consultant assisting clients
through change management processes as well as configuring the software
package to meet their particular business practices. Assist clients with
conversion of prior data ensuring the data is properly validated for
accuracy. Manage multiple projects with various clients and ensures on time
successful delivery of their configured solution. Design blueprints and
test scripts to assist the client through the newly designed system. Assist
clients with best practices for month end and year end closing. Develop
Budget Procedures. Assist with financial analysis. Recommend best practices
for General Ledger, Accounts Payable, Accounts Receivable, Cash Management,
Fixed Assets and many other financial functions. While at Blackbaud I was
an integral part of working on the Enterprise team with the majority of my
clients being in the Healthcare and Higher Education vertical.
Faith Ministries
Office Administration/Director of Accounting/Database Administrator, 1996
to 2006: Managed accounting department personnel. Formulated and
instituted accounting department policies/procedures. Prepared payroll for
150 employees in addition to handling payroll taxes and W2's. Created
balance sheets, income statements, and statements of cash flow for all
companies. Designed Pivot Tables using MS Excel to aid in financial
analysis and developed queries/reports to support financial decision
makers. Administered budget preparation, authorized all expended funds,
and oversaw auditing. Handled fixed assets for nine separate companies.
Reviewed the postings of all journal entries in addition to developing
month-end journal entries and balancing all accounts. Researched company
insurance needs. Evaluated employee compensation and benefits,
recommending necessary modifications. Recruited and hired new personnel.
Administered 403(b), flexible spending, and medical reimbursement accounts.
Responsible for tax forms including 1099's and the yearly 990 form.
Meador Accounting
Public Accountant, 1991 to 1996: Provided support for the implementation
of technology-based accounting procedures. Served as a payroll specialist
and organized payroll taxes for clients. Drafted general journal entries
for clients. Completed bank reconciliations. Prepared income taxes.
Handled confidential client records. Administrated A/R and 1099 tax forms.
Prepared, proofread, and edited correspondences to colleagues and clients.
Prepared taxes for businesses and corporations.
Flora Family Physicians
Medical Secretary/Receptionist, 1989 to 1990: Managed front office staff,
maintained medical records and accounts receivable. Liaison between
physicians and patients to ensure patient satisfaction.
Academic Credentials
Master of Business Administration 3.96 GPA, Kaplan University
Bachelor of Science in Business Management 4.00 GPA, Kaplan University