LINDA FAGER, CPA

35 Laurel Wood Drive

Lawrenceville, NJ 08648
Cell: (609) 903-8385
lfda2a16@westpost.net

EDUCATION:
May 2004
Rider University
Master of Science: Accounting
December 1998
Rider University
Bachelor of Science: Accounting
CERTIFICATION:
Certified Public Accountant (CPA)
Certified Treasury Professional (CTP)
Registered Nurse (RN)
COMPUTER SKILLS:
QuickBooks, Peachtree, Great Plains, Microsoft Office, Paychex, ADP, Billing Cir
cle, Salesforce
EXPERIENCE:
LIFESHIELD SECURITY (Self-Installed Wireless Home Security)
2010 to Present
Controller
* Prepares financial statements according to GAAP for company management.
* Created yearly financial budget & forecast.
* Month end Journal Entries, bank reconciliation, payroll.
* Track Fixed Assets, depreciation, prepaid & expense accruals.
* Recreated all of 2009 accounting records for tax filing.
* Track inventory at Warehouse.
* Managed all internal Human Resource functions
AAMH (Association for Advancement of Mental Health)
2008 to 2010
Non-profit organization
* Analyzed and recommended upgrades to accounting and office procedures.
* Converted the Traverse accounting system to QuickBooks.
* Accounts Receivable and Accounts Payable brought current.
* Month end Journal Entries, bank reconciliation, payroll.
* Track Fixed Assets, depreciation, prepaid & expense accruals.
INTEG NETWORK SOLUTIONS (Computer service company)
2007 to 2008
Consulting
* Analyzed and recommended upgrades to accounting and office procedures.
* Accounts Receivable and Accounts Payable brought current.
* Uncollectible Accounts Receivable written off.
* Counseled owners on proper HR procedures.
* Recommended salary increases based on market rates, performance & longevity.
VAXINNATE CORPORATION
(A venture capital backed biotechnology company with locations in NJ & CT)
2005 to 2007
Controller
* Prepares financial statements according to GAAP for company management.
* Created yearly financial budget & reported monthly to BOD.
* Managed 2004-2006 audits.
* Month end Journal Entries, bank reconciliation, payroll.
* Track Fixed Assets, depreciation, prepaid & expense accruals.
* Applied for Fixed Asset lease lines to extend cash runway.
* Applied for NJ state program to sell NOLs.
* Company contact for external business insurance provider.
* Managed all internal Human Resource functions at NJ & CT sites, increasing hea
dcount by 40 individuals
* Company contact for ADP Totalsource (Professional Employment Organization)
* Reviewed entire benefits package for employees, and presented recommendations
to CEO
* Created employee manual, instituted career ladder, updated performance review
forms.
* Recommended salary increases & bonuses for all employees yearly to CEO based o
n market rates, performance & longevity
* Designed a spreadsheet to accurately record employee information.
* Managed all internal IT functions through external vendor including all IT pur
chasing & end user requests

BULLRUN FINANCIAL, INC.

(A venture capital backed financial software company)
2004 to 2005
Controller
* Prepares financial statements according to GAAP for company management.
* Coordinates information for bi-monthly Board of Director meetings.
* Predict run rate based on spending limitations & predicted cash inflows.
* Month end Journal Entries, manage 401K plan, bank reconciliation, payroll
* Track Fixed Assets, depreciation & expense accruals.
* Create invoices to bill clients, track revenue accruals.
* Reconciled all Balance Sheet accounts to reflect reality.
* Reconciled Accounts Payable, adjusting multiple vendor account totals.
* Designed a spreadsheet to accurately record changes in employee information.
* Evaluated and chose new vendor for company insurance.
* Negotiated lease for new office space, choose vendors to support move.
* Applied for NJ state program to sell NOLs.
* Researched options to outsource HR functions & create employee manual.
ADVANCED BIOLOGICS, LLC
(An international full-service contract research organization)
1999 to 2004
Accounting Manager
* Prepared financial statements according to GAAP for company management, financ
ial institutions and clients.
* Implemented numerous procedures to aid UK staff in reporting their financial s
tatus and reviews UK*s accounting records on a monthly basis.
* Prepared Contract Status Reports and Financial Projection Reports.
* Created invoices to bill clients based on milestone payments or by hourly rate
s reflecting actual amount of hours worked.
* Supervised bookkeepers to ensure entries are recorded according to GAAP.
* Reviewed legal contracts, client and operational contracts and referred questi
onable contracts to external attorney.
* Designed a report to reflect the current billing status of client contracts an
d future financial projections.
* Designed a shared spreadsheet between the HR and Accounting departments to ens
ure accurate and timely communication of changes in employee information.
* Expanded payroll system from 1 to 4 departments to more accurately allocate co
sts.
* Revised employee credit card system and method of expensing charges.
* Evaluated and chose new vendors for health, LTD, STD and dental insurance for
cost containment purposes.
DELOITTE & TOUCHE LLP
(Big 4 public accounting firm)
1999
Associate * Assurance and Advisory Group
* Audited mutual fund accounts for financial service clients.
* Performed detail testing and analytical procedures to verify management*s asse
rtions regarding account balances.