Audit Manager Cash Receipts
Resume:
STEPHANIE L. HARTNETT, CPA
JACKSONVILLE, FLORIDA 32247-8413
*.********@*******.***
PROFESSIONAL
EXPERIENCE
Stephanie L. Hartnett, CPA, P.A. 1993 – Present
Perform accounting and bookkeeping services for individuals and businesses, concentrating mainly on audits of nonprofit organizations. Experienced and skilled in the use of Microsoft Excel, Microsoft Word and various accounting and bookkeeping software. Director of Finance, Boys & Girls Clubs of Northeast Florida, Inc. 1996-2003 Served as Director of Finance, including processing semi-monthly payables, payroll and cash receipts. Created and monitored a $2.5 million budget, encompassing 12 clubs in Jacksonville. Responsible for all tax reporting, bank reconciliations, and closing out the books by the 5th of the following month. Responsible for reporting to grantors on a monthly basis and monitoring all grants and sources of funds.
James Knutzen & Associates, CPAs, P.A. 1988 – 1993 Served as audit manager, responsible for reviewing the work of the audit department. Performed field work, audit report preparation and billing. Responsible for all aspects of the audits, primarily nonprofit clients.
Deloitte & Touche, LLP 1983 – 1988
Served as an audit senior mainly assigned to nonprofit audits. Responsible for reporting to audit manager. Prepared effective, clear and concise research memorandum on complex audit issues. Drafted client correspondence with respect to audit matters. PROFESSIONAL American Institute of CPA’s
SOCIETIES Florida Institute of CPA’s
Rotary Club of East Arlington
OTHER Microsoft Word QuickBooks Great Plains
SKILLS Microsoft Excel Quicken
Microsoft PowerPoint QuickBooks Pro
EDUCATION Bachelor of Accounting
Cum Laude; GPA 3.7
University of North Florida, Jacksonville, Florida
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