Accounting

David G. Burns

**** ******** *** *, *******, Minnesota 55422

510-***-**** *********@*****.***

SUMMARY

A reliable, focused individual with the innovative ability to apply solid accounting principles/systems to different environments. Effective team member with strong ability to work independently.

PROFESSIONAL EXPERIENCE

The Aliveness Project-Minneapolis, MN

Director of Finance and Operations/Accounting and HR Manager 3/2016-Present

Financial Statements and general ledger functions.

Bank Reconciliations and cash management functions.

Accounts Payable

Accounts Receivable-govt contracts billing, claims submission thru MIN ITS

Payroll-including 2 conversions of payroll providers

Budgets, annual agency along with contract and grant budgets.

Audit Coordination, audits from IRS, Hennepin County, Ryan White Programs

Office Management duties..i.e ordering supplies, room scheduling etc.

Mercy High School-Burlingame, CA

Senior Accountant 7/2013-11/2014

Financial Statements, bank reconciliations

Accounts Payable

Accounts Receivable and tuition billing

Payroll

Fixed Assets

Audit coordination

Special projects i.e. conversion to cash basis accounting.

State of Nevada-Carson City, NV

Division of Business and Industry

Budget Analyst II 11/2011-7/2013

Policies and Procedures

Budget Amendments (Work Programs)

Assist Administrative Service Officers with Cash Receipts, Payment Vouchers etc.

BUCKELEW PROGRAMS (Non Profit), San Rafael, CA 10/2008-05/2010

Director of Finance & Administration

Oversee entire Accounting function – A/P, A/R, Payroll

Financial Reporting (developed)

Budgeting annual agency; contracts (multi-county) and grant budgets

Oversee Human Resources-benefits, workers compensation

Facilities issues – maintenance, welfare exemptions.

HUD compliance / voucher processing

Annual Audit coordination, county financial assessment

Cost reports – multi county.mental health

Insurance-property and liability renewals / claims.

1099’s and additional government reporting requirements i.e. Bureau of Labor reporting

Supervise three.

Funding involved: County MediCal Contracts, HUD, Dept of Rehabilitation, Client fees

AARA, private grants.

Software used: QuickBooks Enterprise, Co Advantage/ADI payroll time keeping system

YOUTH AND FAMILY SERVICES INC (Non Profit), Vallejo, CA 02/2003-9/2008

Finance Director/Controller

Oversee entire Accounting function – A/P, A/R, Payroll

Financial Reporting (developed)

Budgeting annual agency; contracts and grant budgets

Hands on Human Resources administration-benefits, workers compensation, conflict issues

Facilities issues – maintenance, welfare exemptions.

Annual Audit coordination

Cost reports.-substance abuse & mental health

Insurance-property and liability renewals / claims.

1099’s and additional government reporting requirements i.e. Bureau of Labor reporting

Supervise three.

Funding involved: County MediCal Contracts, FIRST 5, HUD, Client fees, private grants.

Software used: QuickBooks Pro

EDUCATION

University of Minnesota- Bachelors of Science in Accounting

Normandale Community College-Associate of Arts in Accounting

Hennepin County Vocational Technical College-Accounting Management Cert.

VOLUNTEER EXPERIENCES

Under One Roof Gift Store (Greeter) San Francisco, CA

Tri Valley Senior Support Center (Financial Consultant) Pleasanton, CA.

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