Accounting Analyst Resumes in US-Ohio-Cincinnati: Kelly

Accounting Analyst Resume

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Name:

Kelly

Location:

US-Ohio-Cincinnati

Experience:

Willing to Relocate:

Willing to Travel:

Most Recent Job Title:

Accounting Analyst

Personal Website:

Objective:

Experienced accounting professional with solid financial background and expert analytical skills searching for a solid and challenging career change

Resume Text:

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Professional Experience

SUMMIT COUNTRY DAY SCHOOL January 2008- Present
Accounting Analyst
• Reconciliations
• Financial Reporting
• Investments
• Budgeting
• Other projects as necessary

Licensures
• Obtained a State of Ohio School Treasurer’s License

RIVERHILLS BANK, Milford, OH January, 2006 – January, 2008
(Formerly New Richmond National Bank)
Assistant Vice-President/Controller
• In charge of filing the Call Report quarterly. This is the equivalent to an income tax return that gets filed with the FDIC. This covers every financial aspect of the bank.
• Serve as Medical Insurance Administrator.
• Responsible for daily cash management.
• In charge of all investment reports.
• Responsible for pledging of public deposits.
• In charge of payroll for 50 people at 6 locations.
• Maintains vacation and sick time, and keeps overtime to a minimum.
• Balances all payroll accounts and keeps accruals accurate.
• Administrator of all aspects of the 401K Plan.
• Maintains compliance functions including tax payments and filings.
• Financial reporting to the Board.
• Creates the budget every year using company’s financial software.
• Final approval for all bills in accounts payable.
• In charge of all bank audits.
• Responsible for interest rate risk and liquidity.
• Responsible for all service contracts and balancing of prepays and accruals.
• Maintains all fixed asset accounting.

NEW RICHMOND NATIONAL BANK, New Richmond, OH June, 2000 – January, 2006
Treasurer
• Reviews and prepares all invoices to be paid before sending on for final approval in Accounts Payable.
• Assists the Executive Vice President in creating the budget for each new year using our financial software.
• Assists with reviewing new service contract bids, balances service contracts, updates accruals at least twice a year, and budget service contract expense each year.
• Maintains fixed asset accounting, inputs new fixed assets, balances fixed assets accounts, update accruals on a monthly basis, and assists in audits.
• Participates in Auction for Public Funds.
• Balances interest income and interest receivable on a monthly basis.

Accomplishments
 Negotiated for new medical insurance, saving the bank nearly $18,000 and improving the coverage for our employees.
 Served on the 2004 Review Panel for Child Focus-Head Start for their fiscal management and enrollment.
 Most valuable employee award for the Year 2005.
 Member of the Financial Manager’s Society 2007.

NORTHERN KENTUCKY UNIVERSITY, Highland Heights, KY May, 1999 – February, 2000
Accounting & Budgetary Control Office
• Performed auditing work.
• Was in charge of several account balance reconciliations.
• Helped the Plant Fund Accountant with fixed asset inventory.
• Recorded journal entries and cash receipts and disbursements.

NEW RICHMOND NATIONAL BANK, New Richmond, OH March, 1993 – October, 1998
Teller
• Answered the phone and assisted clients.
• Opened accounts.
• Performed light computer work.
• Performed transactions.

Education

WALDEN UNIVERSITY, Minneapolis, MN
MBA Courses, 2005-Present

XAVIER UNIVERSITY, Cincinnati, OH
Courses in School Finance & Economics and School Law, 2004

NORTHERN KENTUCKY UNIVERSITY, Highland Heights, KY
Bachelor of Science in Accounting, 2000

FELICITY-FRANKLIN HIGH SCHOOL, Felicity, OH
Diploma with College Prep Concentration, Valedictorian, 1993

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