Accounting Manager

Cathy L. Hederman, CPA, CIA

*** *. ********* ****. **

St Louis, MO 63105

Cell: 314/412-3711

E-mail: abh4st@r.postjobfree.com

Experience: 2008 - 2009 Speegle Construction, Inc.

Niceville, FL

* Accounting Manager

. Responsible for accounting department and staff

development.

. Implement, administer and control financial policies and

practices in accordance with GAAP.

. Contact for external auditors and tax consultants.

. Prepare monthly consolidated financial statements and

reports.

. Responsible for monthly accounting and reporting of

variable interest entities.

. Responsible for annual external audit and preparation of

audited financial statements.

. Responsible for weekly payroll, related tax payments and

tax returns.

. Responsible for preparation of monthly job cost schedules

for all entities using the percentage-of-completion method.

. Administrator of Sage, accounting software.

2007 - 2008 Saltmarsh, Cleaveland & Gund Fort Walton

Beach, FL

* Part-time Sr. Auditor

. Performs audits of various businesses, manufacturing,

retail, service providers, construction, and not-for-

profit.

. Prepares management reports.

. Prepares audited financial statements.

. Supervises, manages, and develops staff.

. Experience with several general ledger applications and

Microsoft Office.

2006 - 2007 St Louis Office for Developmental Disabilities

Resources

St. Louis, MO

* Controller/CFO

. Responsible for fiscal department and staff development.

. Implement, administer and control financial policies and

practices for not-for profit social service/quasi

governmental agency.

. Primary contact to the Executive Director and Board of

Directors.

. Prepare and monitor annual budget.

. Responsible for bi-weekly payroll, tax payments and related

tax returns.

. Review and approve monthly financial statements and

reports.

. Present financial information to Board of Directors.

. Responsible for annual external audit, preparation of

audited financial statements, prepare Form 990, and

Management Discussion and Analysis report.

. Monitor company's insurance requirements and policies.

. Monitor investments and recommend investment opportunities.

. Provide guidance in analyzing and interpreting accounting

and financial information presented by outside agencies.

. Responsible for the distribution and accounting of tax

dollars to qualifying agencies.

. Efficient in Sage fund accounting software.

Cathy L. Hederman

Page 2

2003 - 2006 MPP&W, P.C. St. Louis, MO

* Audit Supervisor/Senior

. Perform audits of various businesses, manufacturing,

retail, service providers, construction, restaurant, and

not-for-profit.

. Perform Sarbanes-Oxley audits.

. Prepare management reports.

. Prepare various type of tax returns.

. Prepare and present audited financial statements.

. Prepare financial projections/forecasts.

. Supervise, manage, and develop staff.

. Experience in several general ledger applications and

Microsoft Office.

1990 - 2003 Lutheran Church - Missouri Synod St Louis, MO

* Senior Internal Auditor

. Perform financial audits of universities, and

district/regions.

. Perform government OMB and compliance audits.

. Assist external auditors with annual audits of all related

entities.

. Grant monitoring and accountability.

. Prepare and present audited financial statements.

. Review tax return, form 990.

. Supervise, manage, and develop staff.

. Experience in Oracle applications and Microsoft Office.

Education: Fontbonne University St. Louis, MO

B.S - Accounting

B.S. - Finance

References: Upon request

Contact this candidate