treasurer Archives

Responsible for the management of the $3.6 million Student Services Budget, running the first budget surplus in 4 years.
Along with the other senior executives and management oversaw the governance and strategic direction of the Union.
Trustee of the business trading division which runs over 15 business outlets on campus and produces a turnover of more than $10M.
Involve in Financial & development activities around Dhulikhel-4.

Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs for an event.
Receive payments and post amounts paid to customer accounts for an event..
Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning for an event.
Deigo Maradona was the cheif guest for the event.

Coordinate and direct the financial planning, budgeting, procurement, or investment activities of the 70 member club
Managed large sums of money($3,000)
Receive cash and checks and make deposits
Spread awareness of human rights issues

Compiled documents to keep track of current and prospective fundraisers
Analyze bank/financial statements to confirm the payments are lining up with those received
Suggest possible future fundraising ideas for program’s pinning ceremony
Set deadline dates for all payments and dates for ordering

Organized club fundraisers.
Communicated with on campus staff, administration, and students.
Assisted in planning on campus events to promote the college’s ASL and interpreting programs.
Managed club finances.

Oversee foundation’s finances.
Review financial policies.
Create financial reports and budgets.
Advise board members on strategies to raise money including fundraisers and events.

P.A.W.S is a school club that helps non-profit animal organizations around Guatemala.
Identified and resolved internal and external financial discrepancies.
Controlled the club’s money and prepared the budget for each organization.
Collect money from all club projects.
Organize all financial records to give to the upcoming treasurer.

Control the finances of the Central Academic Board
Present financial statement of the treasury, as well as balance sheet, every month
Receive and make payments
Manage accounts, expenses, and donations, signing together with the president, checks and documents that allow deposits or withdrawals of accounts or applications, if any
Allocate funds for student run events
Organize speakers, workshops, and funds for Congresso Goiano de Escolas Médicas, Goiânia, 2015

Managed finances within the club and maintained accounting throughout the year
Constructed blankets for underprivileged children around the Kirksville community
Expanded communications through social media by creating and maintaining current events and information formats
Prepare or direct preparation of financial statements, annual budgets, or reports required by regulatory agencies.

Prepare financial statements required by regulatory agencies.
Develop and maintain relationships with banking and non organizational accounting personnel to facilitate financial activities.
To oversee the financial administration of the organisation
To review procedures and financial reporting

Generated short-medium term financial oversight to ensure funds complies with PPI’s target objective by 30%
Evaluated cash-flow management, developed effective SOP, budgets, and financial statements to PPI London’s committees
Forecasted financial implications to increase effectiveness on budgeting for ongoing and future events by 20%
As a Treasurer, I handle the nancial side of the organization which includes cost structure for organization workshops, meetings and hackathons. I’m also currently handling the PR sector which includes yer making, social media, and one-on-one communication with our fellow partners.

Maintains all accounts receivbable and payable
Maintains all bank accounts
Maintains all payroll accounts
Analysed monthly balance sheet accounts for church board
Compiled general ledger entries on a short schedule with nearly 100% accuracy. reporting.

Oversee the flow of cash and all financial aspects of the organization.
Maintain a written record of all transactions that have been made with recorded details including but not limited to dates, amounts, venues, actions taken, and necessary comments.
Answer members’ questions, and provide information on monetary procedures or policies.
Adhere to the organization’s mission to provide sustained healthcare to underserved communities throughout the world by shadowing healthcare professionals and working on public health projects in various global areas.
Participate in and assist with fundraising for medical, dental, and pharmaceutical supplies needed for the trip.

Coordinate all finances for the largest organization at Dougherty Valley High School
Hold fundraisers to finance club activities
Manage logistics behind senior scholarships
Maintained a positive working relationship with banks and financial institutions

Supervise, coordinate, or schedule the activities of construction or extractive workers.
Coordinate work activities with other construction project activities.
Estimate material or worker requirements to complete jobs.
Suggest or initiate personnel actions, such as promotions, transfers, or hires.

Managed and maintained a full and accurate set of accounting records for the 501(c)(3) nonprofit organization reflecting all activities in a manner compliant with Generally Accepted Accounting Principles (GAAP) and subject to internal guidelines set by the Board of Directors of the organization
Implemented continuous financial control systems to monitor financial performance
Prepared and presented to the Board of Directors financial statements and reports as required
Completed and filed all required federal and state tax documents including NC-4, Form 941, and Form 990
Ensured organization complied with all reporting, accounting and audit requirements imposed by all funding sources including city, county, state, and federal agencies
Prepared and presented for the approval of the Board of Directors an annual budget, other budgets,financial plans, business plans, and all other financial and business documents as required by the Board of Directors
Collaborated with and coordinated the activities of outside suppliers of financial services hired or contracted by the organization, including accountants, auditors, consultants, underwriters and brokers

treasurer