Jackie Isamoyer-Rollman Phone 610-***-****
*** *. **** ****** *-mail ***********@*******.***
Topton, PA 19562
Objective To obtain a senior Accounting position responsible for a number of accounting systems, duties, and databases
Summary A financial executive with extensive accounting experience, having performed various accounting functions as Vice President of Finance of a $1.4 million non-profit organization
Experience
The Berks County Conservancy, Reading, PA
Bookkeeper 9/2011 - Present
Vice President of Finance 1/2010 - 9/2011
Finance Officer 9/2006 - 1/2010
Maintain financial controls and records of the Conservancy’s revenues and expenditures including cash receipts and disbursements, payroll and related tax reports, special events and grants
Perform preparation of financial statements including several subsidiary financial statements, complete month end closing, prepare and reconcile general ledger accounts, perform various account analyzes, coordinate annual budget process, prepare budget and actual financials for state and private foundation grant proposals and ensure timely submission and follow up of grant applications and grants received and account for grant funds received, perform year-end closings and coordinate and manage the year end annual audit and tax returns
Maintain accounting systems and controls for various funding sources
Manage budgets up to $1.4 million annually
Assist in the management and tracking of grant funds
Manage and maintain QuickBooks Premier 2011 Non-Profit accounting system
Administer and maintain Conservancy’s benefits program
Administer and maintain the Conservancy’s health insurance benefits
Administer and maintain the Conservancy’s 401(k) retirement plan and flexible spending program
Prepare various specialized reports for Staff and Board and work closely with the Conservancy’s Finance committee on Conservancy financial statements for various purposes and meetings
Reading Public Museum, Reading, PA
Controller 7/2004 - 5/2006
Financial Officer 7/1997 - 7/2004
Assistant Controller 5/1995 - 7/1997
Maintained financial controls and records of the Museum’s revenues and expenditures including cash receipts and disbursements, payroll and related tax reports, special events and fundraisers
Performed preparation of financial statements including several subsidiary financial statements, completed month end closings, prepared and reconciled general ledger accounts, performed various account analyzes, coordinated annual budget process, prepared budget and actual financials for state, federal and private foundation grant proposals and ensured timely submission and follow up of grant applications and grants received, provided accounting for the funds received, preformed year-end closings and coordinated and managed the year end annual audit and tax returns
Established and maintained accounting systems and controls for various funding sources
Managed budgets up to $2.6 million annually
Assisted in the increase of submission and management of grants by %1,000
Managed and maintained Solomon 6 accounting system, managed the Museum’s Network Computer System and assisted with the management and maintenance of the donor database system
Established relationships with vendors and through in-kind services saved $10,000 annually in equipment and support service costs
Became the in-house expert on the donor database system
Administered and maintained Museum’s benefits program in conjunction with Human Resource
Achieved a $7,000 annual decrease in health care premiums by implementing a cost sharing plan for employees
Administered and maintained the Museum’s 403(b) retirement plan
Prepared various specialized reports for Staff and Board and worked closely with the Foundation Board Treasurer on Museum financial statements for various purposes and meetings
Supervised retail and support staff
Managed purchase order requisition system
Reinsel Kuntz Lesher LLP CPAs, Wyomissing, PA
Senior Accountant 1992 - 1995
Staff Accountant
Assisted in financial audits of credit unions, corporations and non-profit organizations
Prepared financial statements
Education Kutztown University, Kutztown, PA
Bachelor of Science – Major: Accounting
G.P.A.: 3.30; University Scholar and Dean’s List
Skills Working knowledge of Microsoft Word, Microsoft Excel, QuickBooks Premier 2011 Non-Profit Accounting Software and Solomon Accounting Software
References Available upon request