Part Time Accounting

Steven A. Goulding Email:

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

Phone: 218-***-****

Work Experience

Indianhead Community Action Agency (September 2012 to December 2012)

Director of Finance and Accounting

Job Description:

Establishment and implementation of internal controls, Corporate financial reporting, Assist in

strategic planning, budgeting, and cash management, Assist in the monitoring of financial

performance of ventures and provide technical, Assist in preparation of business plans and

projections, Assist in the provision of technical assistance to all initiatives, Over site of

preparation of federal and state tax returns and reports for corporation and subsidiaries,

Supervise accounting staff and provide support to departments.

White Earth RTC (June 2009 to March 2012)

Position: Chief Financial Officer

Job Description:

Responsible for the overall financial accounting, compliance and reporting for the White Earth

Reservation.

Job Duties:

Responsible for accounting practices and financial records. Provide accounting information to various

user groups. Plan and prepare financial statements for the Single Audit. Perform financial planning to

assure adequate cash flow for operations. Supervise accounting staff. Provide professional advice to

Tribal Council and staff.

Lac Courte Oreilles Ojibwa Community College (June 1999 to January 2009)

Position: Business Manager/Dean of Fiscal Affairs

Job Description:

Supervise and maintain the college’s fund accounting system. Manage: Accounts Payable, Accounts

Receivable, Payroll, Student Billing, Budgeting, Investments, Insurance and Fixed Asset Control.

Job Duties:

Prepare and monitor budgets for the schools General Fund and the individual federal, state and private

grants. Responsible for allocation and correctness of expenses. Supervise Student Billings. Prepare 1098-

T’s, serve on Financial Aid Committee. Prepare and provide information for auditors and granting

agencies. Work with policy and procedural decisions. Prepare grant financial reports, request ACH draws

and issue billings. Process Direct Deposit for Payroll. Prepare payroll tax reports - Federal and State.

Reconcile Bank Accounts. Monitor and maintain college cash position for adequate funds. Maintain and

supervise employees retirement deposits, insurance coverage

SmithCo West – Cameron, Wisconsin (October 1998 to January of 1999)

Position – Purchasing Agent/Cost Accountant

Job Duties – Hired to reduce inventory cost and quantity.

NTH Inc. – Barron, Wisconsin (January 1995 to October 1998)

Position – Purchasing Agent/Cost Accountant

Job Duties – Brought Purchasing System onto the computer system. Set up purchasing accounting

procedures in accordance to GAAP. Assigned part numbers and vendor information for all materials.

Anderson Hager and Moe – Spooner, Wisconsin (1993 to 1994) Part Time

Position – Part Time Tax Preparer

Job Duties – Prepared a variety of tax returns, helped prepare 1099’s and updated depreciation schedules.

Marine City and RV – Rice Lake, Wisconsin (Summer 1993) Part Time

Position – Part Time Bookkeeper

Job Duties – Prepared payroll and payroll reports. Entered Accounts Payable data. Reconciled bank

accounts.

Part Time Tax Preparation Work

1993 Tax Season – Tax Preparer for H&R Block in Spooner Wisconsin

1992 Tax Season – Tax Volunteer TCE Program in Hayward Wisconsin

1991 Tax Season – Tax Preparer for Robert Watkins in Spooner Wisconsin

1990 Tax Season – Tax Preparer for H&R Block in Racine Wisconsin

1989 Tax Season – Tax Preparer for TCE Program in Spooner Wisconsin

Education and Certification

Certified Public Accountant – Wisconsin License Number 20661

University of Minnesota – Duluth (1992 – 1993)

Completed advanced accounting courses while preparing for CPA exam.

University of Wisconsin – Eau Claire (1982 - 89, Spring Semesters only)

Degree Earned: Bachelor of Business Administration – Major: Accounting

Attended during seasonal layoff from railroad job to earn degree.

University of Wisconsin – La Crosse (1976 - 78)

University of Wisconsin – Barron County Center (1975 - 76)

Other Work Experience

Chicago NorthWestern Railroad (1978 – 1992)

Engineering (Track) Department

Jobs and rights held: Track Foreman, Assistant Foreman/Truck Driver, Class “B” and “C” Machine

Operator.

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