Maggie Britton
**** ***** ****** * Matteson, IL *0443
708-***-**** (H) * 708-***-**** (C)
Objective: A position in an accounting or finance field
SUMMARY OF QUALIFICATIONS
. Over 15 years' experience working in municipal finance departments
. Extensive experience working with budgets, payroll, and annual filing
requirements
. Excellent communication and organizational skills
EXPERIENCE
11/2014 - Present Accountant, Nation One Landscaping
New Lenox, IL
Process weekly payroll and update general ledger. Process accounts payable
and reconcile monthly bank statements. Generate monthly invoices and track
accounts receivables. Create and maintain new inventory system for
company's fixed assets. Develop and maintain database for staffs' licenses
and permits.
03/2006 - 07/2014 Governmental Manager, Alli Financial
Frankfort, IL
Acted as outsource comptroller for a variety of municipal clients.
Processed bi-weekly payroll and accounts payables. Performed payroll
maintenance and HR functions for 220 employees. Maintained general ledger
and reconciled 25 bank accounts. Generated annual budgets, appropriation
ordinances, and levies for various municipal clients, ranging from $5
million to $55 million. Presented Power Point presentations for budgets
and levies at meetings and public hearings. Coordinated annual independent
audit and created all PBC schedules.
Created and maintained system of policies and procedures. Maintained chart
of accounts and fixed assets schedules. Facilitated migration of software
from AS400 to Cloud. Coordinated with software vendor to purchase new work
order module and trained 6 users. Assisted Utility Billing Supervisor with
analysis of City-wide accounts and loss of revenue. Established new
lockbox system and trained users to download daily information from site.
Complied with local and state reporting requirements. Monitored grant
revenues and expenditures. Prepared financial reports for five TIFs.
Supervised staff of three.
01/2000 - 05/2003 Finance Director, Village of Matteson
Matteson, IL
Directed annual budget process and contributed to financial decisions
throughout the year. Supervised payroll, accounts payable, utility billing
activities, and general ledger maintenance. Established billing procedures
and supervised the billing and collection of payments for water and garbage
service. Provided extensive customer service to residents with utility
billing questions and complaints. Maintained detailed inventory of
Village's capital assets. Sought bids according to Board policy.
Coordinated annual audit activities with outside firm. Provided detailed
financial information and forecasting for contract negotiations with
employee groups. Completed financial reports for four TIFs and tracked all
activity. Supervised staff of five.
07/1996 - 12/1999 Finance Director, Village of Romeoville
Romeoville, IL
Directed all financial operations of the Village to include accounts
payable, accounts receivable, payroll, utility billing, revenue collection,
and general ledger maintenance. Assisted the Village Board by recommending
cost-saving measures and revenue producing programs. Prepared monthly
finance reports for Finance Committee and for Village Board. Supervised
migration from IBM 36 to AS 400 and acted as System Supervisor. Trained
Finance Department staff in use of updated financial software.
Participated in contract negotiations with four employee groups. Oversaw
the administration and reporting for four TIFs. Supervised staff of seven.
06/1994 - 07/1996 Finance Coordinator, Village of University Park
University Park, IL
Directed activities of Finance Department to include accounts payable,
payroll, and accounts receivable. Drafted annual budget, appropriation
ordinance, and levy ordinance. Filled out quarterly revolving loan reports
(DCCA) and quarterly reports for JAG grants. Tracked TIF activity annually
and filled out required reports. Supervised one payroll/ accounts payable
clerk.
EDUCATION
B.A., Illinois State University
M.B.A., Governors State University
OTHER RELEVANT SKILLS
. Extensive experience with Xerox (formerly ACS/BRC), LOCIS, Fund
Balance, MSI, Accpac, and Quickbooks.
. Comprehensive experience with ADP, Paychex and Paycor, as well as with
union and non-union payroll issues and benefits administration.
. Extremely proficient in Excel, Word, Power Point, Access, and
Publisher.[pic]