Marine Harris

SUMMARY OF PROFESSIONAL EXPERIENCE: Prepared multi-entity financial statements. Provided bookkeeping and accounting services for small and mid-sized companies. Offered consulting services to new businesses in set-up or starting business. Managed general ledger, accounts payable, accounts receivable and cash flow for various companies. Prepared payroll and various federal and state payroll tax reports. Maintained fixed asset accounts and related depreciation schedules. Performed in depth review and analysis of federal Grantees' Fiscal Management System and procedures to determine if Grantee is in compliance with program performance standards and other federal and state regulations. Developed, implemented and updated accounting policies and procedures. Reviewed, implemented and maintained internal controls. Conducted procedural training for subordinates. Prepared individual and corporate tax returns. Investigated and resolved complex tax issues for clients. Prepared general and administrative budgets totaling more that $30 million annually. Developed annual, three and five year program budgets and related narratives to support budgets. Monitored budgeted versus actual costs and investigated significant cost variances. Performed all accounting functions, to include preparing financial status reports, for major construction contracts and projects. Developed indirect cost rate for capital projects and analyzed costs and produced cost allocation schedules. Conducted special studies and cost analyses. Reconciled and repaired accounting books for client.