Therese Holt
Mattapoisett,MA
Summary
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in Payroll, reconciliations, fixed asset reporting, and state reporting with eye for identifying and correcting errors. Dedicated with strong work ethic and resourceful nature.
Overview
15
15
years of professional experience
Work History
Assistant Town Accountant
Town Of Needham
01.2009 - Current
- Analyze and reconcile general ledger accounts monthly including cash, accounts receivable, and withholdings
- Assist Treasurer with reconciling bank accounts
- Prepare correcting journal entries for town and school departments to correct errors
- Conduct audits and monitor department expenditures and revenue to identify potential misuse of funds
- Maintain fixed asset accounting for buildings, equipment, infrastructure, and leases
- Review budgets to prevent overspending and adhere to financial objectives
- Supervise payroll and accounts payable staff
- Assist in selecting, training, and evaluating incumbents in the position of payroll and/or accounts payable
- Complete payroll functions to facilitate accurate and prompt staff payments during Payroll Supervisor absences for vacation, trainings, etc.
- Completes public record requests for the finance department
- Prepare and file Schedule A
- Assist Town Accountant with balance sheet preparation for free cash certification
- Coordinated with external auditors at fiscal year end to provide requested information
- Performs duties of Town Accountant in the her absence
Education
Courses Towards Associates Degree - Accounting
Massachusetts Bay Community College
Wellesley Hills, MASkills
- Statutory Reporting
- Payroll Administration
- Budget Analysis
- General Ledger Entries
- Account Reconciliation
- Financial Reporting
- Microsoft Excel, Outlook, Word
Timeline
Assistant Town Accountant
Town Of Needham
01.2009 - Current
Courses Towards Associates Degree - Accounting
Massachusetts Bay Community College
Similar Profiles
Angel LopezAngel Lopez
Senior Custodian at Town Of NeedhamSenior Custodian at Town Of Needham
Grace SchifillitiGrace Schifilliti
Lifeguard at Town of Needham Parks and RecreationsLifeguard at Town of Needham Parks and Recreations
Mary Jane WilliamsMary Jane Williams
Wellness/Physical Education Teacher at Needham Public SchoolsWellness/Physical Education Teacher at Needham Public Schools
Morgan HillerMorgan Hiller
Enterprise Account Executive at Reveal DataEnterprise Account Executive at Reveal Data
Andrew TaylorAndrew Taylor
Material Handler Supervisor at Ariston Thermo GroupMaterial Handler Supervisor at Ariston Thermo Group