Diane Pomfrey

• High level management role responsible for performing complex accounting work, fiscal reporting, cost effectiveness functions and budgeting using GAAFR auditing standards. Responsible for supervising and evaluating a variety of financial programs, manage finance personnel including training, evaluating and assigning work. Acts as a liaison to the Virginia Department of Social Services and the county providing financial information and preparing financial reports.
• Accurately account for funds expenditures by verifying Invoices for payment to vendors as well as verify expenditures are reported to the correct program and funding stream for reimbursement.
• Maintain confidential information with both clients and staff.
• Process semi-monthly staff and vendor payroll

Knowledge:

Considerable knowledge of: Accounting Principles and laws including

GAAFR (Government Accounting, Auditing and Financial Reporting), auditing standards, Public administration, regulatory compliance, budgetary principles and practices, management techniques and supervising personnel, current office methods, procedures, equipment business letter writing and standard administrative support techniques. Also extensive knowledge of Social Services reporting systems and software including payroll software and applications.

Skills:

• Skilled in the use of personal computers, including spreadsheet applications and statistical packages.
• Demonstrated ability to analyze and interpret fiscal and accounting data, prepare and present reports and recommendations, plan, organize and direct accounting systems and procedures, establish and maintain effective team relationships, display good professional judgement, supervise and work directly with subordinate staff, organize work and meet critical deadlines.
• Adept at communicating effectively both orally and in writing, deal courteously, professionally and diplomatically with other employees, managers and the general public.

Working knowledge of State of Virginia Accounting and bookeeping principles and practices, office practies and procedures, keeping fiscal accounts and records, data processing and spreadsheet applications.

Collect and process accounts receivable college tuition payments, library fines, parking tickets, etc in the Reynolds Community College Parham Road Campus .

Processed student scholarships, loans and grants to students accounts

Processed general ledger entries in the state AIS accounting system and processed daily reconciliation paperwork. Responsible for day to day general office duties including filing, faxing, copying, scanning and answering phone and email inquiries.

Supervised subordinate employees.

Maintained detailed fiscal records and files

Maintained a food working relationship with other employees and staff.