Microsoft Office Accounting

Bhutto P. Ernest

**** ******* ****, *********, ******* 30253 678-***-**** *******@*****.***

SUMMARY

Has many years of work and management experience in the accounting field. CORE COMPETENCIES

• MBA BS in Accounting QuickBooks

• Corporate Income Tax Procurement/Billing Budget/Estimates

• Financial Statements Balance Sheet Microsoft Office

• General Ledger Payroll & Grant HR Employee Benefits PROFESSIONAL EXPERIENCE

Gate City Day Nursery Association, Atlanta, GA. November 2000-present FINANCE DIRECTOR

Nonprofit Organization with 32 employees

• Provides oversight to the organization in the areas of personnel, benefits, compensation, training and volunteer policy.

• Prepares various financial statements using QuickBooks & Excel and other internal financial reports and distributes the monthly financial packages in accordance with company policy.

• Maintains General Ledger including creation of appropriate journal entries.

• Prepares Child & Adult Care Food Program budget for Bright from the Start approval.

• Responsible for corporate income tax compliance requirements for Federal and State.

• Implements Accounts Receivable Software (Pro-Care) and maintains Cash Receipts Journal to monitor cash flow report.

• Prepares reports of operations and expenditures and presents them to Board of Directors, agency leadership and funders.

• Administers staff payroll, scheduling, OSHA/workman’s compensation and labor relations.

• Writes, evaluates and reconciles local, state, federal and foundation level grants. Sunset Christian Academy, Newark, NJ July 1996 - March 2000 ACCOUNTING DEPARTMENT ADMINISTRATOR

• Managed fixed asset accounting and ensured adherence to GAAP.

• Reviewed and reconciled various balance sheet accounts to ensure the accuracy of each account.

• Maintained cash flow by monitoring bank balances and cash requirements.

• Managed and oversaw cash disbursements by verifying check amounts against invoices, and authorizing checks.

• Ordered office supplies for all departments as needed.

• Interaction with vendors and store management regarding billing and payment inquiries.

• Prepared and maintained all company salary structure materials for hourly staff, job documentation and performance evaluation systems.

COMMUNITY SERVICE

Salem SDA Church, Mableton GA 30126

CHURCH BOARD MEMBER

Service includes budget evaluation and residential visits to make recommendations to the whole Board. AFFILIATION

KEAN University Alumni Association 1998-present

Golden Key International Honor Society at Ashford University MEMBER

EDUCATION

MBA with Specialization on Public Administration, ASHFORD University, Clinton, IA Bachelor of Science, Accounting, KEAN University, Union, NJ

Contact this candidate