Diane Young



Resume

Education:
1974-1979         Bachelor of Business Administration, Accounting, University of Michigan, Ann Arbor, MI, top 1% of class
1983-1986         Doctorate of Law, University of Denver, Denver, CO top 1% of class     

Employment:
1998-Present     Independent (semi-retired) accounting troubleshooter, Denver , CO
Small to mid-sized clients, for-profit and non-profit.  Daily, weekly, or monthly on-site visits for accounting entries, reviews, fix-ups for on-going clients.  Also short-term, full-time projects, including set up/overhaul of dysfunctional accounting systems, update and correction of accounting databases.   

Ø       Quickbooks program

Ø       Interface with Excel and Access programs

Ø       Bank and other account reconciliations, including severely outdated and severely problematical

Ø       Investigation of and proper correction of errors, both entry errors and set-up errors

Ø       Cleaning up databases, streamlining reports

Ø       Set-up/transfer to Quickbooks set-up

Ø       Set-up/clean-up of program functions, including payroll, sales tax, timer, invoicing

Ø       Reconciliation of accounting database with filed tax returns (payroll, sales and/or income), including needed adjusting entries and/or amended returns to assure consistency, compliance and audit readiness.

Ø       Intercompany reconciliations

Ø       Customization of Quickbooks functions, including invoice/statement forms, automatic entries, chart of accounts, invoicing set-up for cost-plus billing

 1989-1997            
1989-1997     
KRMX Radio, Pueblo , CO   
Business
Manager responsible for all aspects of accounting.

Ø       Set-up accounting system on company creation, several updates over the years (BPI, Peachtree, Quickbooks programs)

Ø       Processed and handled all aspects of A/R, A/P,  and payroll

Ø       Maintained all aspects of accounting database, including preparation of monthly financial statements and budgets used by management and provided to lenders

Ø       Set-up and maintained various databases in Q&A and Access

Ø       Prepared all required federal, state and local tax returns and reports, including payroll.

1980-1989         Family Businesses, Denver, CO
Accountant & attorney for variety of family-owned businesses, all now dissolved.

Ø       Primary businesses were law firm and real estate company, also personal investments and trust.

Ø       Handled all aspects of accounting for all companies, including inter-company transactions

Ø       Processed law firm billing using time-slips and client cost pass-throughs

Ø       Tracked both time and costs to allow customized invoicing with retention of unbilled items

Ø       Handled all aspects of fixed asset accounting and depreciation for dozens of rental buildings owned by real estate company

Ø       Processed complete accounting for real estate acquisitions and sales consistent with tax treatment

Ø       Handled all accounting for individual rental buildings to track profitability of each

Ø       Managed all aspects of monthly rent receipts, collections, delinquencies

Ø       Tracked investments providing monthly ROI reports, accounting for all purchases, sales, income, cash and non-cash income and losses for proper accounting and informative ROI data

Ø       Complete partnership, trust and Sub-S accounting through K-1’s.

807 Mariposa St., Denver, CO 80204 ¨ 303-623-3626 ¨ dy@artbarninc.org