Barbara Mccurdy

Assist Executive Director with monthly board financial reports, annual audit and annual report. Perform general accounting tasks: including payroll, cash receipts and accounts payable.

Process journal entries, month end reports and financial statements for 6 corporate entities. Submit excise tax, property tax, L & I reports and 401K contributions. Resolve issues regarding ...

Updated bank information and balance sheet reconcilations

Month-End Close, Journal Entries, Special Projects

Month- end close; Special projects

Payroll, journal entries, 401K conversion

Implement procedures to process stock plan transactions for options, restricted stock and ESPP transactions. Supervise and process payroll using ADP including 401K submissions and L & I re...

Supervised all accounting functions Produced and analyzed month-end and year-end financial statements Primary contact with auditors for quarterly and annual financial statement audits De...

Analyzed accounts and prepared and posted journal entries Trained and supervised staff of four employees Reorganized and streamlined invoicing process Reconciled balance sheet accounts

Coordinated collection efforts for two corporate divisions Reduced outstanding accounts receivable balance by a third in the first year Generated cash and revenue projections and monthly ...

Edited and generated client invoices Reviewed and reconciled client accounts Processed cash receipts, accounts payable and attorney time entry Reconciled bank statements Maintained clie...