My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 03/24/1998
Ramsey
>
Public
>
Agendas
>
Council
>
1998
>
Agenda - Council - 03/24/1998
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/27/2025 3:33:55 PM
Creation date
9/16/2003 1:30:10 PM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
03/24/1998
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
398
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
I <br />I <br />I <br />I <br />! <br />I <br />I <br />I <br />i <br />I <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />DIANA J. LUND <br /> <br /> 3843 Stonehaven Court <br />Anoka, Minnesota 55303 <br /> (612) 576-0339 <br /> <br />EDUCATION <br /> <br />Bachelor of Science in Accounting, University of Minnesota. Minneapolis, Minnesota. <br /> Degree Awarded: March 1989. <br /> <br />Associate of Arts, North Hennepin Community College, Brooklyn Park, Minnesota. <br /> Degree Awarded with Distinction: June 1986. <br /> <br />Four-Year Overall G.P.A. - 3.19/4.00. <br /> <br />Becker CPA Course, St. Paul, Minnesota. December 1988 - May 1989. <br /> <br />CPA Examination: May 3, 4, and 5, 1989. Granted CPA Certification: July 31, 1989. <br /> <br />Lotus 1-2-3, Hennepin Technical Institute, Brooklyn Park, Minnesota. Certificate <br /> of Completion: February 1989. <br /> <br />EXPERIENCE <br /> <br />Senior Accountant - City of Ramsey, 15153 Nowthen Boulevard Northwest, <br /> Ramsey, Minnesota. <br /> <br /> Duties Include: Maintain and Coordinate Financial and Accounting Systems - <br /> Responsible for set-up and implementation of TR Systems computer System- <br /> Including Payroll, General Ledger, Accounts Receivable, Accounts Payable, <br /> Fixed Assets, and Purchase Orders. Establish and Maintain Controls over Cash <br /> Receipt and Disbursement Functions, Including Reconcilement of all Accounts. <br /> Perform Financial Accounting to Post and Reconcile Accounting Ledgers and <br /> Journals. Monitor Daily, Monthly Balances to Insure the Integrity of the <br /> System. Make and Oversee Making of Journal Entries as Required in the <br /> Maintaining of Up-To-Date and Accurate Financial Information; Coordinate <br /> Finance Personnel - Assign Tasks or Areas of Responsibility to Employees; <br /> Assist in the Preparation of Monthly and Annual Financial Reports. Prepare <br /> Workpapers, Audit Schedules and Assist Auditors in the Annual Audit in <br /> Preparation of the City's Comprehensive Annual Financial Report.; Oversee <br /> the Back-up Process of the City's Computer System; Assist the Finance Officer <br /> With Budget Preparation; Perform Other Duties as Assigned. <br />June 1995 - Present. <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.