Ensure that FR complies with its company law and any other relevant legislation or regulations.
Ensure that FR pursues its objects as defined in its governing document.
Ensure that FR apply its resources exclusively in pursuance of its objects
Contribute actively to the board of trustees' role in giving firm strategic direction to the organization, setting overall policy, defining goals and setting targets and evaluating performance against agreed targets.
Safeguard the good name and values of the organization.
Ensure the effective and efficient administration of the organization.
Ensure the financial stability of FR.
Protect and manage the property of the company and ensure the proper investment of the Ccompany's funds.
Galaxy Super Stores, Minneapolis 2000 - 2002
Verified accuracy of transmittals; issued receipt noting appropriate account number.
Communicated with departments to solve problems.
Clarified cash balancing and transmittal procedures.
Verified accuracy of utility transmittal; counted change for next day.
Combined cash, coin, and checks from utility transmittal and other monies receipted from various departments.
Balanced total cash and checks received to receipts.
Completed daily bank deposit slip; deposit with bank.
Generated edit listing for annual deposit refunds; verified, Printed checks, edited totals, record in check register.
Reviewed and verified edit listing for final account deposit refunds; confirmed deposits were accurately credited.
Processed deposit refunds; mailed checks with final statement.
Galaxy Super Stores, Minneapolis 1998 - 2000
Performed work involving basic financial accounting and maintaining financial and statistical records.
Reviewed financial and statistical statements, accounts and related information for accuracy and conducted work in accordance with prescribed procedures and policies.
Balanced and reconciled accounts, made corrections and adjustments; compiled accounting, financial and statistical data from a number of sources.
Coded and posted to appropriate accounts manually or by computer entry.
Prepared and processed fund transfers and billings.
Adjusted accounts through refunds or additional billing when necessary.
Reviewed, verified and processed a variety of payments or vouchers, fees and refunds.
Coded transactions, researched data, made arithmetic calculations and comparisons.
Maintained cash drawer; received, counted, processed and accounted for funds received.
Assisted citizens and business representatives in obtaining and verifying business, professional, and individual licenses, tags, decals and permits and performed audits on related records and accounts.
Explained procedures and prerequisites, assisted with the completion of applications and other documents.
Certified Public Accountant, CPA
Bachelor's Degree in Accounting University of Minneapolis (1998)