Accounting Financial

Mark Krummenacker, CPA (inactive)

**** ****** **** ***, ********, CA 95843

Cell: 530-***-****, email: ****.************@*******.*** LICENSE

Certified Public Accountant, California (inactive) KNOWLEDGE AND ABILITY

Manage and coordinate an organization’s accounting, financial reporting and/or payroll division.

Plan, coordinate, assign and review the work of subordinate staff to meet an organization’s goals.

Analyze accounting systems and reporting requirements to implement proper account structure and accounting procedures.

Interpret and apply applicable federal, state, and local laws, codes, regulations and professional standards to determine impact on accounting and reporting functions.

Collect, compile and analyze a variety of statistical and financial reports.

Perform basic and complex accounting function; such as processing AP, AR, journal entries, year-end closings, prepare financial statements and coordinate annual audits.

Prepare budgets and analyze and report on variances.

Recommend and implement new financial policies and procedures.

Knowledgeable about local government operations, funding, budgeting and financial reporting.

Experienced with the following computer applications: Excel, Word, Infor-Lawnson general ledger, Peachtree, QuickBooks, and Adobe Acrobat Pro. Ability to quickly learn other programs. EXPERIENCE

County of Yolo, Office of Auditor-Controller/Department of Financial Services Woodland, CA

Manager, General Accounting July 7, 1987 – December 24, 2016

Managed and coordinated the general accounting unit within the department. The unit is responsible for the proper recording and reporting of all financial transactions of the County, and the County’s blended and discretely presented component units and other entities whose cash is maintained in the County Treasury.

Prepared the County’s Comprehensive Annual Financial Report (CAFR) and Schedule of Expenditures of Federal Awards for fiscal years 2006 through 2015. The CAFR and Single Audit reports may be viewed at www.yolocounty.org.

Prepared the annual State Controller’s financial transactions reports for the County and for approximately 40 special districts.

Acted as a resource and technical expert for County departments, special districts and staff on accounting procedures; interpreted and explained state and local laws, and clarified the legality of expenditures charged against County and special district funds.

Developed and implemented new accounting policies and procedures as required to comply with State and Federal regulations and Governmental Accounting Standards Board Statements.

Recommended and implemented departmental and countywide fiscal policies and procedures.

Conducted countywide fiscal training workshops presenting accounting and reporting policies and procedures.

Collaborated with County Administrator over various fiscal issues, including the County budget.

Prepared the County Cost Allocation Plan in accordance to federal regulations and State Controller guidelines.

Mark Krummenacker, CPA (inactive) (continued)

EXPERIENCE

County of Yolo, Office of Auditor-Controller/Department of Financial Services Woodland, CA

Manager, General Accounting July 7, 1987 – December 24, 2016

Directly and through supervisory staff, trained, motivated and evaluated assigned personnel, provided/coordinated training, worked with employees to correct deficiencies and implemented discipline and termination procedures.

Planned, directed and coordinated and reviewed the work of assigned staff.

Oversaw and participated in the development of the department and County preliminary and final budgets, participated in forecasting funds needed for operations. Accomplishments

Transitioned preparation of County Cost Allocation Plan from consultant prepared to in-house prepared saving county money since 1992.

Prepared the County’s Comprehensive Annual Financial Report for the past 10 years. Nepenthean Homes Foster Family Agency, Inc.

As a consultant, prepared and maintained financial records for the agency including compiling monthly financial statements, prepared the annual Form 990 Return of Organization Exempt from Income Tax. Processed payroll including preparation of quarterly and annual returns. Assisted agency with financial audits.

EDUCATION

Adelphi University, Garden City, New York

B.A., Business Administration, May 1982

REFERENCES

County of Yolo

Howard Newens, Chief Financial Officer, Department of Financial Services 530-***-**** Doug Olander, Assistant CFO, Department of Financial Services 530-***-**** Mindi Nunes, Assistant County Administrator 530-***-**** Nepenthean Homes Foster Family Agency, Inc. (out of business) Richard Farlinger, Executive Director 916-***-****

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