Sheryl Smith

Senior Accountant at Senior Flexonics - GA Precision
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Menomonee Falls, Wisconsin, United States, US

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

5.0

/5.0
/ Based on 2 ratings
  • (2)
  • (0)
  • (0)
  • (0)
  • (0)

Filter reviews by:

Brian Ritzow, CPA

Sheryl is very hard working and detail oriented. She has a knack for working well with all of her co-workers. She always projects a positive "can do" attitude no matter what the challenge. Sheryl was a key leader of our department and her work ethic, creativity and positive outlook guided the way to multiple process improvements at Midwest

Kathy Moody

Sheryl is detail oriented, extremely conscientious, has outstanding software skills, great analytical skills, and an outgoing personality. Sheryl is always looking for process improvements and would be an excellent addition to your staff.

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United States
    • Aviation and Aerospace Component Manufacturing
    • 1 - 100 Employee
    • Senior Accountant
      • Jul 2018 - Present

    • United States
    • Construction
    • 200 - 300 Employee
    • Accounting Manager
      • May 2013 - Feb 2018

      Responsible for managing accounting staff for global manufacturer with approximately $50M annual revenue. • Oversee staff of six in various functional areas such as Accounts Receivable, Accounts Payable, collections, sales tax filings, month end close. • Compile consolidated Financial statements for all entities, performing intercompany transactions, eliminations, and multi-currency computations. • Process improvements including accelerated month end close, streamlined reporting, and… Show more Responsible for managing accounting staff for global manufacturer with approximately $50M annual revenue. • Oversee staff of six in various functional areas such as Accounts Receivable, Accounts Payable, collections, sales tax filings, month end close. • Compile consolidated Financial statements for all entities, performing intercompany transactions, eliminations, and multi-currency computations. • Process improvements including accelerated month end close, streamlined reporting, and revamped reconciliations for clarity and accuracy. • Successful implementation and ongoing management of Avalara sales tax software. • Participation in cross-functional team to implement and test ecommerce solution. • Manage financial reviews, international audits, and sales tax audits. Show less Responsible for managing accounting staff for global manufacturer with approximately $50M annual revenue. • Oversee staff of six in various functional areas such as Accounts Receivable, Accounts Payable, collections, sales tax filings, month end close. • Compile consolidated Financial statements for all entities, performing intercompany transactions, eliminations, and multi-currency computations. • Process improvements including accelerated month end close, streamlined reporting, and… Show more Responsible for managing accounting staff for global manufacturer with approximately $50M annual revenue. • Oversee staff of six in various functional areas such as Accounts Receivable, Accounts Payable, collections, sales tax filings, month end close. • Compile consolidated Financial statements for all entities, performing intercompany transactions, eliminations, and multi-currency computations. • Process improvements including accelerated month end close, streamlined reporting, and revamped reconciliations for clarity and accuracy. • Successful implementation and ongoing management of Avalara sales tax software. • Participation in cross-functional team to implement and test ecommerce solution. • Manage financial reviews, international audits, and sales tax audits. Show less

    • United States
    • Manufacturing
    • 1 - 100 Employee
    • Manager of Accounting
      • Jun 2010 - May 2013

      Managed accounting staff for a wholesale distributor of consumer goods with approximately $50M annual revenue. • Promoted from Senior Financial Analyst to Manager of Accounting, October 2010. As financial analyst, gathered information from various departments to compile P&L forecasts for decision makers. • Oversaw month end and year end activities including financial and tax audits. • Prepared timely and accurate Financial Statements and analyzed variances to budget… Show more Managed accounting staff for a wholesale distributor of consumer goods with approximately $50M annual revenue. • Promoted from Senior Financial Analyst to Manager of Accounting, October 2010. As financial analyst, gathered information from various departments to compile P&L forecasts for decision makers. • Oversaw month end and year end activities including financial and tax audits. • Prepared timely and accurate Financial Statements and analyzed variances to budget. • Developed process flow improvements to improve month end close deadlines. • Streamlined financial statement reporting to assist management with analysis and compilation of monthly results reporting to equity partners. • Participated in cross-functional projects to support organizational initiatives and goals, such as, implementation of new accounting software (Epicor), website development and inventory analysis/reporting. Show less Managed accounting staff for a wholesale distributor of consumer goods with approximately $50M annual revenue. • Promoted from Senior Financial Analyst to Manager of Accounting, October 2010. As financial analyst, gathered information from various departments to compile P&L forecasts for decision makers. • Oversaw month end and year end activities including financial and tax audits. • Prepared timely and accurate Financial Statements and analyzed variances to budget… Show more Managed accounting staff for a wholesale distributor of consumer goods with approximately $50M annual revenue. • Promoted from Senior Financial Analyst to Manager of Accounting, October 2010. As financial analyst, gathered information from various departments to compile P&L forecasts for decision makers. • Oversaw month end and year end activities including financial and tax audits. • Prepared timely and accurate Financial Statements and analyzed variances to budget. • Developed process flow improvements to improve month end close deadlines. • Streamlined financial statement reporting to assist management with analysis and compilation of monthly results reporting to equity partners. • Participated in cross-functional projects to support organizational initiatives and goals, such as, implementation of new accounting software (Epicor), website development and inventory analysis/reporting. Show less

    • Financial Analyst
      • Dec 2008 - Jun 2010

      Analyzed billing and enrollment data to journalize and ensure accuracy of reported premium revenue and accounts receivable for segment of Humana Insurance with approximately $600M annual revenue. • Liaison to third party billing and enrollment vendor with the goal of resolving existing data issues. • Assisted corporate office with reconciliation issues, statutory reporting, and internal/external auditor requests. • Compiled data for premium reserve journal entry and analysis. Analyzed billing and enrollment data to journalize and ensure accuracy of reported premium revenue and accounts receivable for segment of Humana Insurance with approximately $600M annual revenue. • Liaison to third party billing and enrollment vendor with the goal of resolving existing data issues. • Assisted corporate office with reconciliation issues, statutory reporting, and internal/external auditor requests. • Compiled data for premium reserve journal entry and analysis.

    • United States
    • Airlines and Aviation
    • 100 - 200 Employee
    • AP/AR Supervisor
      • Dec 2005 - Dec 2008

      Supervised Accounts Receivable and Accounts Payable staff for a publicly traded airline with approximately $500M annual revenue. • Various reporting creation including financial statements, SEC 10Q and Department of Transportation statistical reporting. • Performed complex account reconciliations for frequent flyer programs, IATA, and inventory. • Reviewed account reconciliations and process documentation for accuracy and content to ensure SOX compliance. • Successfully took over… Show more Supervised Accounts Receivable and Accounts Payable staff for a publicly traded airline with approximately $500M annual revenue. • Various reporting creation including financial statements, SEC 10Q and Department of Transportation statistical reporting. • Performed complex account reconciliations for frequent flyer programs, IATA, and inventory. • Reviewed account reconciliations and process documentation for accuracy and content to ensure SOX compliance. • Successfully took over employee stock compensation accounting. • Automated the creation of financial statements, BVA reporting and Department of Transportation reporting by utilizing full capabilities of existing software. • Supervised Accounts Payable and Accounts Receivable staff. • Reviewed and reported on regional carrier performance and contract compliance.

    • Senior Accountant
      • Dec 2005 - Oct 2007

      Supervised Accounts Receivable and Accounts Payable staff for a publicly traded airline with approximately $500M annual revenue. • Various reporting creation including financial statements, SEC 10Q and Department of Transportation statistical reporting. • Performed complex account reconciliations for frequent flyer programs, IATA, and inventory. • Reviewed account reconciliations and process documentation for accuracy and content to ensure SOX compliance. • Successfully took over… Show more Supervised Accounts Receivable and Accounts Payable staff for a publicly traded airline with approximately $500M annual revenue. • Various reporting creation including financial statements, SEC 10Q and Department of Transportation statistical reporting. • Performed complex account reconciliations for frequent flyer programs, IATA, and inventory. • Reviewed account reconciliations and process documentation for accuracy and content to ensure SOX compliance. • Successfully took over employee stock compensation accounting. • Automated the creation of financial statements, BVA reporting and Department of Transportation reporting by utilizing full capabilities of existing software. • Supervised Accounts Payable and Accounts Receivable staff. • Reviewed and reported on regional carrier performance and contract compliance.

    • Staff Accountant
      • May 2004 - Dec 2005

      Performed various responsibilities for a privately held petroleum supplier.  Prepared monthly journal entries  Compiled BVA analysis reporting monthly.  Performed various account reconciliations including accounts receivable, cash and inventory.  Responsible for inventory analysis for all locations. Performed various responsibilities for a privately held petroleum supplier.  Prepared monthly journal entries  Compiled BVA analysis reporting monthly.  Performed various account reconciliations including accounts receivable, cash and inventory.  Responsible for inventory analysis for all locations.

    • United States
    • Manufacturing
    • 1 - 100 Employee
    • Staff Accountant
      • May 2002 - May 2004

      Responsible for journal entry preparation, account reconciliations and various organizational projects for a privately held manufacturer of consumer goods with approximately $54M annual revenue. Responsible for journal entry preparation, account reconciliations and various organizational projects for a privately held manufacturer of consumer goods with approximately $54M annual revenue.

Education

  • University of Wisconsin-Milwaukee
    BA, Accounting/MIS
    1997 - 2002

Community

You need to have a working account to view this content. Click here to join now