ARTHUR DONOVAN HENDRICKS

Brunswick Electric - Shallotte, NC December 2017 to Present

FEMA Communication & Reporting

NC Department of Public Safety Storm Communication & Reporting

Administrator of Company Purchasing Card/Training

Grants.gov / SAM.gov / FedConnect

External Audit Response

Special Project Auditing

EIA Reporting, Monthly/Annual (Net Metering)

Inventory

Document Company Critical Functions

Document Cash Process Procedures

Document Accounting Internal Controls

Accounting Manual Updates

EV Charger Analysis

East Kentucky Power Coop - Winchester, KYJune 2013 to Present

• Plant Accountant for Electric Power Coop serving 1 million customers in Kentucky.
• Maintain Fuel Inventory for all power generation stations.
• Quarterly KY Highway & Weight Distance Tax Returns.
• Monthly Closing Procedures which include journal entry preparation and reconciliations.
• Respond to Annual Audit Requests.
• Member of the Vehicle Safety Committee
• Volunteer Safety Meeting Leader

General Accounting Department - Lexington, KYApril 2011 to June 2013

• Projects Management for the University of Kentucky Campus consisting of establishing budgets and monitoring expenses as well as preparing reports as needed.
• Monthly Closing Procedures which include funding all projects as needed and reconciling trustee statements on debt services.
• Journal Entry Preparation to adjust ledgers on a daily basis.
• Debt Service processing on a monthly basis to pay leases, bonds and notes owed by the University.

Massey Energy - Logan, WVApril 2008 to April 2011

• SOX Audit Response to comply with federal law. This usually required producing reconciliations on ledger accounts and various statements.
• Monthly Closing Procedures to report mine activity such as sales, work hours, supplies/repairs.
• P&L Preparation on a daily basis.
• Fixed Asset Maintenance & Reporting, including budgeting and projections.
• Bank Reconciliations for several bank accounts for several mines.

Accountant / Auditor

State of West Virginia - Charleston, WV 1997 to 2008

• Prepared Budgets, Modifications and Appropriation Requests to provide funding for various project on the State Capitol grounds and around the state of West Virginia.
• Accounts Receivable and billing for state Department of Administration owned properties occupied by other state agencies.
• Expenditure Schedule preparation to be approved by the State Legislature.
• Physical Inventory of Fixed Assets & Supplies on the capitol complex.
• Federal Grant Reporting on a monthly, quarterly and annual basis to track funding and expenditures on federally approved grants to the state of West Virginia.
• Correspondence with Federal & State Officials regarding various grants.

McNeal, Williamson & Co., CPA's - Logan, WV1995 to 1997

• Individual and Corporate tax returns preparation during tax season.
• Respond to auditor requests as necessary regarding client information under review.
• Payroll Preparation for a small coal company with about 70 employees.
• Bank Reconciliations for several clients covering several bank accounts, using a two-sided reconciliation spreadsheet.
• Quarterly Tax (FICA, SUTA, FUTA, etc.) preparation for clients.
• Financial Institution Auditing of banks in WV & KY.