NORMAN F.

MARQUART, MBA
________________________________________________________________________________
ADDRESS E-MAIL
3015 Rosina nm386960@westpost.net
Grand Prairie, TX 75054
(469) 323-7961
________________________________________________________________________________
EDUCATION
University of Phoenix Phoenix, AZ
MBA May 2008
University of Texas
Arlington, TX
BBA Accounting December 1998

EXPERIENCE
North Central Texas Council of Governments
Arlington, TX
Transportation Accounting and Reporting Supervisor
9/2/08 - Present
Metropolitan Planning Organization for the 14 County area in and around Dallas /
Ft. Worth. Operating $68 million Grants from State, Federal, and Local Funding
Sources.
* Manage $68 million grant accounting
* Produce Cash Flow Reports and monitor cash flow.
* Develop Management Reports
* Monitor and audit transit partner's compliance with Federal Grant rules
* Developed transit partner's billing system
* Develop Access Database for special tracking and reports for departments
* Supervise staff of 2 senior accountants and one staff accountant
* Work closely with operation staff to track grant expense
* Responsible for Year End Grant Reconciliations
* Coordinate with various auditors
* Set-up new Grants in the Accounting System
* Develops Policies and Procedures to strengthen accounting controls for the Gra
nts
Arbor Education & Training, LLC
Dallas, TX
Finance Manager
5/2007-9/2008
$3.5 million dollar contract with Dallas County WorkSource Development Board to
provide job training
To at-risk youth in Dallas County
* Oversee the project's fiscal operations
* Prepares budgets for all major funding streams and special project grants
* Forecast expenditures used in planning project-wide operations and program-spe
cific activities.
* Communicate with the Board regarding budgets, billings and financial related m
atters.
* Assist internal and state monitors during financial review of program expendit
ures and
* Prepare responses to monitoring reports.
* Coordinates with program supervisors on allowable expenditures, regulations an
d available funds.
* Works closely with Project Director in overseeing operational success of the p
roject.
* Develops and implements policies and procedures to ensure that sound financial
systems are in place.
* Develops reporting mechanisms to assist with tracking expenditures and obligat
ion.
* Prepare ad hoc financial reports distributed to corporate, state and local man
agement teams.
* Manages accounting staff consisting of one degreed senior accountant and one d
egreed accounting
Clerk.
* Trains staff on changes in funding regulations, corporate policies, local oper
ating procedures and
Board Policies.

Coinmach Corporation
Dallas, TX
Divisional Accounting Manager
8/2000 - 5/2007
$20 million dollar store division of national Laundry company with revenues over
$500 million annually. Company maintains laundry rooms in Apartments and hotels
, laundry rentals and laundry mats
* Prepare annual budgets for division
* Prepared and published financial statements according to GAAP
* Prepare financial statements for a 5 regional division covering Texas and Ariz
ona
* Perform variance to budget analysis
* Supervise staff of 3
* Interaction with senior management
* Member of systems conversion team from JD Edwards to Peoplesoft
* Trained accounting and non accounting personnel on accounting software package
* Perform general ledger account reconciliations
* Prepare multiple bank reconciliations
* Compute monthly sales tax for each region
* Developed and documented procedures in compliance with Sarbanes Oxley

Higher Education Servicing Corporation Arlington, TX

Financial Accountant 9/96 - 7/2000
Financial institution in the student loan market. Company has net assets of 60
million dollars, on annual revenues of 45 million dollars. Purchase student loa
ns in the secondary markets, and services the loans.
* Prepare journal entries and financial statements.
* Monitor investments. Work with trustee to ensure that investments are made ac
cording to the authority's investment objectives.
* Performed major role in accounting system conversion.
* Responisible for working with trustee to automate financial and investment act
ivity downloads to financials.
* Prepare quarterly collateral and investment reports for the Authority's Board
of Directors, and outside credit providers.
* Maintain audit books for each bond series.
* Track investments, accrued interest, government interest and special allowance
.
* Reconcile trustee statements and loan portfolios.
COMPUTER SOFTWARE
JD Edwards, Peoplesoft One World, AS400, Deltek Costpoint, Cognos Impromptu Repo
rt Writing, Oracle., Advanced Excel, Microsoft Word, Advanced Access, Lotus, Rea
l World Accounting, MIP Accounting, Skyline Accounting