Resume

• 1999

  English

  Master of Science/Bachelor of Science

  Accounting

  The College of Saint Rose

• 1993

  BS/MS Accounting

  Accounting

  College of St. Rose

  Certified Public Accountant

  NYS

• Auditing

  Cost Accounting

  Financial Systems Implementation

  CPA

  Tax

  Financial Reporting

  QuickBooks ProAdvisor

  GAAP

  Accounting

  Non-profits

  Payroll

  Internal Controls

  QuickBooks

  Hughes

  Jeanine

  Hughes

  Center for Internet Security

  Picotte Companies

  Mary Kay Idependent Consultant

  DeChants

  Fuglein & Johnson

  LLP

  Bollam Sheedy Torani & Co.

  LLC

  JCorina Designs

  Barry J. Hughes

  CPA

  Church of St. Vincent de Paul

  Ordway Research Institute

  Inc

  The College of Saint Rose

  -\tPrepared financial statements and tax and audit workpapers for small\nand medium sized non-profit and for-profit entities\n-\tPrepared corporate

  personal income tax

  payroll and sales tax returns

  DeChants

  Fuglein & Johnson

  LLP

  Accounting Intern

  -\tPrepared financial statements for 30 companies from accountant's workpapers

  Picotte Companies

  Center for Internet Security

  East Greenbush

  NY

  I oversaw the preparation for and fieldwork of the Center's annual fiscal and A-133 audit. Rebuilt QuickBooks file for improved financial and budget to actual reporting. Recommended improvements to internal controls and accounting information system flow.

  Accounting Manager

  -\tResponsible for planning and conducting audit

  review and compilation engagements

  including Single Audit (A-133) and NYS Consolidated Fiscal Report (CFR) audits

  in accordance with GAAS

  NYS and Yellow Book standards\n-\tApplied statistical and non-statistical sampling techniques to tests of details\n-\tPrepared financial statement reports

  including writing disclosures\n-\tResearched and prepared reports on technical topics related to engagements\n-\tSupervised staff accountants and review workpapers as needed\n-\tConducted new-hire orientations and staff training

  Bollam Sheedy Torani & Co.

  LLC

  Barry J. Hughes

  CPA

  Albany

  New York Area

  QuickBooks consulting and support; accounting systems and internal control troubleshooting; assistance with tax issues and preparation.

  Certified Public Accountant

  -\tPrepared audit workpapers for annual financial statement and A-133 audits\n-\tPrepared financial statements

  including writing disclosures\n-\tManaged Accounts Payable and Accounts Receivable functions\n-\tResponsible for federal drawdown functions

  quarterly reconciliations and related report preparation\n-\tPrepared federal form 990\n-\tAssisted with indirect cost proposal submission\n-\tResponsible for month end balance sheet reconciliations\n-\tCustomized and implemented Enterprise Resource Planning software\n-\tDesigned internal control systems and improved existing controls and procedures\n-\tFamiliar with OMB A-110 and A-122 guidelines\n-\tResearched tax and accounting topics as needed

  Ordway Research Institute

  Inc

  Independent Beauty Consultant

  Mary Kay Idependent Consultant

  Church of St. Vincent de Paul

  Albany

  NY

  Overseeing the business and finance functions of the Church and its properties. Assuring compliance with the Finance Policies and Procedures of the Diocese of Albany.

  Business Manager

  Accounting Information Systems (featuring QuickBooks)

  Fall 2010\nBudget and Cost Accounting (graduate level)

  Summer 2009\nFinancial Accounting

  Fall 2008

  The College of Saint Rose

  Owner

  Designer

  and Metalsmith

  Guilderland

  NY

  JCorina Designs