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Michael R. Powell
758 Chesterville Road Lincoln University, PA 19352
Phone: 610-416-7580 E-Mail: mpowell2017@yahoo.com
OBJECTIVE
Business/Finance student seeking an entry level position,where my abilities can have valuable impact for the firm.
Capable, service-oriented, and resourceful team player and future leader who learns quickly, is reliable, trustworthy,
and responsible. Consistently demonstrates a strong desire to succeed.
EDUCATION
Immaculata University, Immaculata, PA Expected Graduation: May 2017
Bachelors of Science, Major: Business Management and Finance
GPA: 3.21/4.00
SKILLS
ï‚· Microsoft Excel, Word, & PowerPoint: Created documents, spreadsheets,and presentations.
ï‚· Other: Sage 50 accounting reports involving business and financial information.
ï‚· ADP Program: Used when processing student payroll. Also, used to hire new employees.
ï‚· Banner 8.9: Financial application used to account for all financial transactions including fixed assets,accounts
payable and student accounts receivables.
CAMPUS / COMMUNITY INVOLVMENT
National Society of Leadership and Success, August 2015 - Present
Entrepreneur Academy: Provided guidance & instruction to HS students on the fundamentals with business and
marketing of a product; 1st place, July 2014
IU Business Club Secretary, Vice President and President: Managed meetings, fundraising and events,8/13 – 8/16
IU Freshman Project: Cleaned, painted, and organized St Frances Cabrini School, September 2013
IU Work Study: Staff various sporting events,2013 - Present
New Bolton Center: Assisted Veterinary medical professionals in providing assistance and care to various domestic
animals, 1/13 – 3/13
Kemblesville United Methodist Church: Community clean up, Auction, Dinners, etc., 2005 – Present
EMPLOYMENT EXPERIENCE
Immaculata University
Business Office Jan 2016 - Present
ï‚· M&T Credit Cards: Each month would create spreadsheet with faculty & administration credit card
statements and then create a journal entry with the accounting data,which was processed in Banner.
ï‚· Payroll: Continued to process student payrollon a monthly basis.
ï‚· Reconciliation: Continued to handle accounts from Internship with expanded responsibilities such as
Lease Deposits, Prepaid Wages,etc.
ï‚· Pepsi Contracting: Reviewed Immaculata University contracts w/Pepsi, sole distribution on campus. Met
with PepsiCo contact to identify proper placement of machines & maintenance of malfunctioning
machines.
Immaculata University
Business Office Accounting Associate Internship Jun 2016 – Oct 2016
ï‚· Fixed Assets: For year-end Accounting Close, entered I.T. Assets data into Banner Fixed Assets forthe
university.
ï‚· Roll Forward: Prepared balance sheet Roll Forwards to support balance sheet account reconciliations
including Lease Payable, Prepaid Insurance and Prepaid Other Expense for fiscal year 15-16.
ï‚· Reconciliations: Prepared monthly account reconciliations to identify any reconciling differences between
Banner and the Subledger support.
ï‚· Payroll: Responsible for setting up new hire Student Work Study Employees using ADP. Also, verified
timecards and payrate before processing payroll-using ADP.

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Resume 2017

  • 1. Michael R. Powell 758 Chesterville Road Lincoln University, PA 19352 Phone: 610-416-7580 E-Mail: mpowell2017@yahoo.com OBJECTIVE Business/Finance student seeking an entry level position,where my abilities can have valuable impact for the firm. Capable, service-oriented, and resourceful team player and future leader who learns quickly, is reliable, trustworthy, and responsible. Consistently demonstrates a strong desire to succeed. EDUCATION Immaculata University, Immaculata, PA Expected Graduation: May 2017 Bachelors of Science, Major: Business Management and Finance GPA: 3.21/4.00 SKILLS ï‚· Microsoft Excel, Word, & PowerPoint: Created documents, spreadsheets,and presentations. ï‚· Other: Sage 50 accounting reports involving business and financial information. ï‚· ADP Program: Used when processing student payroll. Also, used to hire new employees. ï‚· Banner 8.9: Financial application used to account for all financial transactions including fixed assets,accounts payable and student accounts receivables. CAMPUS / COMMUNITY INVOLVMENT National Society of Leadership and Success, August 2015 - Present Entrepreneur Academy: Provided guidance & instruction to HS students on the fundamentals with business and marketing of a product; 1st place, July 2014 IU Business Club Secretary, Vice President and President: Managed meetings, fundraising and events,8/13 – 8/16 IU Freshman Project: Cleaned, painted, and organized St Frances Cabrini School, September 2013 IU Work Study: Staff various sporting events,2013 - Present New Bolton Center: Assisted Veterinary medical professionals in providing assistance and care to various domestic animals, 1/13 – 3/13 Kemblesville United Methodist Church: Community clean up, Auction, Dinners, etc., 2005 – Present EMPLOYMENT EXPERIENCE Immaculata University Business Office Jan 2016 - Present ï‚· M&T Credit Cards: Each month would create spreadsheet with faculty & administration credit card statements and then create a journal entry with the accounting data,which was processed in Banner. ï‚· Payroll: Continued to process student payrollon a monthly basis. ï‚· Reconciliation: Continued to handle accounts from Internship with expanded responsibilities such as Lease Deposits, Prepaid Wages,etc. ï‚· Pepsi Contracting: Reviewed Immaculata University contracts w/Pepsi, sole distribution on campus. Met with PepsiCo contact to identify proper placement of machines & maintenance of malfunctioning machines. Immaculata University Business Office Accounting Associate Internship Jun 2016 – Oct 2016 ï‚· Fixed Assets: For year-end Accounting Close, entered I.T. Assets data into Banner Fixed Assets forthe university. ï‚· Roll Forward: Prepared balance sheet Roll Forwards to support balance sheet account reconciliations including Lease Payable, Prepaid Insurance and Prepaid Other Expense for fiscal year 15-16. ï‚· Reconciliations: Prepared monthly account reconciliations to identify any reconciling differences between Banner and the Subledger support. ï‚· Payroll: Responsible for setting up new hire Student Work Study Employees using ADP. Also, verified timecards and payrate before processing payroll-using ADP.