Accounting Management
Resume:
Diana Murphy
Sarasota, FL 34231
********@*********.***
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Objective
To obtain a challenging and rewarding position within the field of
accounting.
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Summary of Accomplishments
. Highly detailed oriented, efficient and organized.
. Team player with strong analytical and problem solving skills.
. Advanced skills with Microsoft applications, Excel, Word, and PowerPoint.
Proficient in QuickBooks, and company accounting systems - General
ledger, Journal Entry, Billing, as well as the ability to run ad hoc
queries from mainframe.
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Experience - 1997 to Present - Northeast Utilities, Berlin, CT,
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October 2005 - Present - Sr. Staff Accountant, Conservation & Load
Management
. Report and analyze expenditures to the Connecticut Department of Public
Utility Control for energy efficiency programs, current budget $4.1M, as
well as, to the Office of Policy and Management for funds received from
the American Recovery and Reinvestment Act - $4.1M.
. Responsible for the monthly reconciliations of 17 balance sheet accounts,
approximately $13M, including all related monthly journal entries.
. Assist with the set-up of small business loans within company billing
systems for the Small Business Energy Advantage program along with the
associated tracking, reporting, collecting, and customer assistance.
Approximately 1,800 loans and $10M outstanding.
April 2001 - October 2005 - Staff Accountant, General Accounting
. Coordinated, assisted and prepared quarterly and annual filing to the
Federal Energy Regulatory Commission.
. Responsible for 250 balance sheet accounts, including prepayments and
accruals.
. Prepared journal entries, performed monthly closing activities, analyzed
and corrected errors within accounting systems, and responsible for the
set up of new accounts to ensure the accuracy of company financial
statements.
June 1999 - March 2001 - Associate Accountant, External Reporting
. Prepared Statements of Cash Flows for Northeast Utilities system
companies for the quarterly Form
10-Q and annual Form 10-K.
. Coordinated, assembled and prepared Form U5S as required by the 35 Act.
. Assisted with the Notes to the Financial Statements for Form 10-Q and
Form 10-K.
June 1997 - June 1999 - Technical/Assistant Accountant
. Two year rotation between Internal Audit and Corportate Accounting.
. Performed audits at the nuclear facility for compliance with purchase
orders. Results of an audit included a new per diem policy for vendors
and the reimbursement from the vendor of approximately $140,000.
. Prepared and assisted with Federal Energy Regulatory Commission filings
as well as Form 10-Q and Form 10-K filings to the Securities and Exchange
Commission.
Company Accomplishments
. Recognized for successful audits of our Energy Independent Act work
papers as requested by the Department of Public Utility Control.
. Recognized for hard work and dedication in meeting required reporting
deadlines.
. Recognized for detailed work performed on nuclear audits.
Education
Central Connecticut State University, New Britain, CT
Bachelor of Science - Accounting, 1997
Manchester Community College, Manchester, CT
Associate in Science - Food Service Management, 1987
Other - Tax Preparation Course through H&R Block
References Available Upon Request
Contact this candidate