Experience

WOW Baking Company
• United States
• Food and Beverage Manufacturing
• 1 - 100 Employee
• Sr Accountant

  • Oct 2018 - Feb 2021

Cambia Health Solutions
• United States
• Wellness and Fitness Services
• 700 & Above Employee
• Treasury Accountant III

  • Jan 2016 - Oct 2018


The Glass Candle

• United States
• Retail
• 1 - 100 Employee

• Bookkeeper

  • Apr 1999 - Apr 2015

  Responsible for daily deposits, reconcile sales for the day, AR, AP, entering data into Quickbooks, monthly bank reconciliation, bi-weekly payroll, reviewing monthly financial reports and sending yearly file to CPA, auditing the general ledger, prepare and file all payroll, city and state tax forms. Working with excel created reports for the owner to see at a glance weekly and yearly sales comparisons. Responsible for daily deposits, reconcile sales for the day, AR, AP, entering data into Quickbooks, monthly bank reconciliation, bi-weekly payroll, reviewing monthly financial reports and sending yearly file to CPA, auditing the general ledger, prepare and file all payroll, city and state tax forms. Working with excel created reports for the owner to see at a glance weekly and yearly sales comparisons.



Embassy Management, LLC

• United States
• Hospitals and Health Care

• Staff Accountant

  • Aug 2006 - Apr 2009

  Responsible for auditing the general ledger, preparing monthly financial statements, maintained daily cash logs for multiple bank accounts and reconciled monthly, intercompany GL entries, responsible for maintaining the GL platform, reviewed and approved all AR/AP posted to GL, prepared and filed all payroll, city and state tax forms. Used and maintained GreatPlains/Dynamics accounting software and taught others how to maneuver the software. Excel for auditing multiple GL accounts and for yearend workbook review. Supervised both the AR and AP assistants. Show less



Datec Inc

• United States
• Information Technology & Services
• 1 - 100 Employee

• Staff Accountant

  • Apr 1999 - Apr 2006

  AR,AP, approved purchase orders, human resources and payroll for 20+ employees, prepared monthly commission pay reports salesmen, prepare and audit monthly financial statements and send yearly file to CPA, prepare and file all payroll, city and state tax forms, reconcile bank statements, responsible for Parent Company entries and monthly draw checks. Used and maintained Peachtree2000/MAS90 accounting software for Datec and Quickbooks for Parent Company. Review and approve credit lines for new customers, average line $250,000. Supervised front office assistant. Show less