April MacCleary
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Family Studies Concentration
Business Concentration
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April MacCleary

7421 E. Laguna Azul Ave.
Mesa, AZ 85209

april.maccleary@asu.edu

Objective:  To obtain a position in an office setting which allows me to utilize my experience and knowledge to it’s fullest potential.

Experience

03/07 - Present                 Arizona State University/Mechanical & Aerospace    

                                         Engineering  Tempe, AZ

Accountant

·         Reconcile monthly sponsored account using Excel and

       MyReports.

·         Prepare monthly account summary for sponsored accounts

       using Excel. 

·         Prepare documentation and process expense transfers.

·         Prepare documentation for budget changes.

·         Approve financial transactions on sponsored accounts.

·         Advises and council faculty regarding sponsored accounts.

·         Reconcile 3 local departmental accounts.

·         Review and process departmental travel.

·         Monitor compliance with generally accepted 

      accounting principles and university regulations.

·         Review Advantage reports for errors or inconsistencies;  

      ensure that corrections are made.

·         Update payroll for students, faculty

      and graduate students that are paid on sponsored

      accounts using PeopleSoft.

·         Department Effort Administrator

·         Experienced using COEUS to monitor awards.

04/04 – 03/07                   Arizona State University/CRESMET  Tempe, AZ

Administrative Associate

            ·         Help maintain budgets thru regular meetings with 

                business manager and Principal Investigator.

                ·         Work with financial services to ensure proper expense    

                coding on travel, purchases and payments made to 

                participants.

          ·        Enter documents in Advantage system, research

                documents for payment and provide follow up on

                documents

          ·        Prepares and process Human Resource documents such

                as waivers, HPR, PAF, etc for undergraduates, graduate

                students, staff and faculty associates.

          ·        Enter adjustments to paylines and new paylines using 

                HRMS to reflect sponsored budget.

          ·        Ensure that graduates students are entered into gportal.

          ·        Purchase all materials and supplies for local, state, TRIF

                and sponsored accounts using Advantage and purchasing

                cards.

          ·        Reconcile and research purchasing card statements.

          ·        Supervise the work and schedules of 3 undergraduate

                student works.

          ·        Coordinate Center functions such as colloquiums &

                receptions.

          ·        Coordinate paperwork for hiring and paying consultants

                according to ASU policy and procedure.

          ·        Support staff, graduate students and center related  

                faculty with travel arrangements, reimbursements, etc.

          ·        Schedule meetings for center director using Outlook,

                remind director of meetings, arrange for catering at

                meetings and prepare documents for distribution when

                Program Coordinator is unavailable

          ·        Prepare and route for signature the proposal routing and

                approval form, cost sharing approval form and F & A

                waiver request forms for Center proposals.

          ·        Process timecards and absence reports for Center.

07/01 – 04/04                         Arizona State University/CRESMET            Tempe, AZ

Administrative Assistant

        ·         Prepares and process Human Resource documents.

        ·         Coordinate paperwork for hiring and paying consultants.

        ·         Proposal preparation that includes obtaining all current 

           and pending support forms, vitas and other required

           documents.  Uploading files to the internet for

           submission.  Filling out and routing all ORSPA documents

           for proposals.

        ·         Monitors, maintains, and reconciles budgets for 9

           accounts.  (This was from 10/03 to 09/04 when a

           business manager was hired).

        ·         Entered expenditures into shadow accounting system.

        ·         Reviewed monthly advantage statements against

           shadow accounting system.

        ·         Support staff, graduate students and center related

           faculty with travel arrangements, reimbursements, etc.

Personal References:
 
Robert Salinas
Research Advancement Administrator
Arizona State University
PO Box 876106
Tempe, AZ 85287-6106
(480) 727-9292
 
Jeri Meeks
Business Operations Manager
Arizona State University
PO Box 877205
Tempe, AZ 85287-7205
(480) 965-7779
 
Chalysse Standifird
Business Operations Manager
Arizona State University
PO Box 870180
Mesa, AZ 85212
(480) 727-5000