Amy Sheline, MBA
Senior Accountant at Vault Consulting (Accounting, Human Resources, Research)- Claim this Profile
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Bio
Experience
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Vault Consulting (Accounting, Human Resources, Research)
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United States
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Professional Services
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1 - 100 Employee
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Senior Accountant
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Apr 2022 - Present
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Meritor
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United States
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Motor Vehicle Manufacturing
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700 & Above Employee
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Senior Accountant
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Jun 2017 - Mar 2022
Month end close process for aftermarket warehouses in Canada and Mexico. Fixed asset management for aftermarket warehouse in Plainfield, IN.
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Staff Accountant
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Feb 2014 - May 2017
Month End close process and fixed asset management for aftermarket business unit.
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Blue Ridge Community College
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United States
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Higher Education
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1 - 100 Employee
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Staff Accountant
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May 2011 - Feb 2014
Equipment Coordinator for all fixed assets on Campus including issuing tags, disposing of equipment, annual inventory coordination, monthly and annual reporting to NC Community College System, capitalization and depreciation reconciliations.Grant Manager for all state categorical, federal, and other grants awarded to the college including monthly and annual reporting and general ledger management.Cash Management - Reconciliations, Cash Flow, and Implementation of banking functions such as positive pay.Weekly check printing/distribution. Monthly preparation of internal financial reports, state and county fund reports, and bi-monthly Board of Trustees Reporting.Budget reconciliation/management for state and county funds.
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Adjunct Instructor
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Aug 2013 - Dec 2013
Instructor for Individual Income Tax course including H&R Block software.
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Accounting Technician
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Mar 2011 - May 2011
AP processing to include invoice vouchers and general ledger reconciliation. Also to prepare re-classing entries for miss-coded expenses to general ledger accounts.Data entry to include all journal entries and budget entries.Reconciliations for all expenses to include prepaids, accounts payable, physical inventory, and long-term liabilities.Monthly reporting for county and state funds. Fixed Asset management to including issuing tags, disposing of assets, and annual inventory management.
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Montreat College
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United States
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Higher Education
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200 - 300 Employee
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Cash Manager
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May 2009 - Mar 2011
Monthly bank reconciliations and bank account management. Manage banking services to include positive pay.Weekly cash flow statements for CFO.Data entry to include all journal entries.Yearly accounts receivable and deferred revenue calculations/reconciliations.Manage proper classification of restricted funding (permanently and temporarily).
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Intern
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Jan 2009 - May 2009
Data entry to include preparing and posting journal entries.Prepare bank wires for CFO approval and cash flow statements.Organize and uniform general ledger account numbers within Great Plains.Review and gain an understanding of financial statements for non-profit organizations.
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Guthy|Renker
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United States
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Advertising Services
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200 - 300 Employee
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Call Center Representative
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Aug 2006 - Aug 2008
Process and answer questions about phone, mail and email orders for Guthy Renker, LLC product lines, and prepare deposits for checks and cash received. Process and answer questions about phone, mail and email orders for Guthy Renker, LLC product lines, and prepare deposits for checks and cash received.
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US Navy
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United States
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Armed Forces
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700 & Above Employee
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Personnel Specialist
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Dec 2003 - Jul 2006
Managed squadron bank accounts and credit cards. Arranged travel for deployments. Processed travel vouchers. Processed discharge/transfer paperwork. Service Record Management. Managed squadron bank accounts and credit cards. Arranged travel for deployments. Processed travel vouchers. Processed discharge/transfer paperwork. Service Record Management.
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ingles markets, inc
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Swannanoa, NC
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Bookkeeping Clerk
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Aug 2000 - Aug 2003
Counted nightly tills, prepared paperwork for central office, prepared nightly deposits, provided customer services to grocery shoppers, and prepared money orders. Counted nightly tills, prepared paperwork for central office, prepared nightly deposits, provided customer services to grocery shoppers, and prepared money orders.
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Education
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Montreat College
Master of Business Administration (M.B.A.) -
Montreat College
BS, Business Administration; Accounting