Accomplished Lead Senior Accountant specializing in financial compliance and reporting. Expertise in budget management and audit coordination, delivering accurate fiscal reports and fostering collaboration to achieve organizational objectives.
Overview
28
28
years of professional experience
Work History
Lead Senior Accountant - Health Department
County of Ingham
Lansing, MI
04.2015 - Current
Managed accounting operations for Health Department, overseeing accounts receivable, payable, payroll, and purchasing.
Directed team of accountants to ensure compliance and financial integrity.
Prepared, reviewed, and submitted fiscal reports to various funders.
Executed comprehensive reviews of departmental invoices for accuracy and approval status.
Collaborated with program staff to establish and manage budgets in accordance with grant requirements.
Evaluated general ledger accounts for accuracy, implementing necessary adjustments.
Performed monthly bank reconciliations for Health Department financial accounts.
Coordinated with external funders to facilitate audits and fiscal reviews.
Accountant
Ingham County Financial Services
Mason, MI
09.2006 - 04.2015
Ensured financial compliance of grants by collaborating with departmental staff on budget development.
Maintained accuracy in financial reporting for multiple governmental funds through diligent data management.
Prepared correcting journal entries to rectify discrepancies and ensure accurate financial records.
Supported annual financial audits by providing detailed documentation and thorough analysis.
Aided in the preparation of year-end financial reports, ensuring comprehensive data presentation.
Auditor
Office of the Auditor General - State of Michigan
Lansing, MI
05.1998 - 09.2006
Conducted financial audits to ensure compliance with state regulations.
Reviewed internal controls for effectiveness and efficiency.
Collaborated with team members to develop audit strategies and methodologies.
Communicated findings and recommendations to enhance organizational practices.
Maintained documentation for audit procedures and results for future reference.