Experience

KAMO Power

• Utilities
• 100 - 200 Employee

• Accountant Sr.

  • Oct 2022 - Present



Grand River Dam Authority

• United States
• Utilities
• 200 - 300 Employee

• • Jul 2018 - Oct 2022

  • Responsible for processing semimonthly payroll for 550+ employees, including collecting,entering, and reviewing data; calculating and processing garnishments and otherdeductions; and compiling and submitting payroll reports.• Prepares monthly journal voucher entries and reconciliations ensuring labor and leaveexpenses are charged to the correct general ledger accounts.• Maintains payroll records, such as estimates for pension expenses, leave usage for workers’compensation and FMLA, and insurance and tax liabilities for retired employees.• Prepares and submits quarterly payroll reports to the Internal Revenue Service, the Bureauof Labors Statistic, and the Oklahoma Employment Security Commission. Show less

• • Nov 2008 - Jul 2018

  • Responsible for fleet accounting, including preparing reports for senior management andthe State of Oklahoma, analyzing mileage data from thousands of monthly receipts,preparing invoices, and verifying state guidelines were met.• Reconciled monthly financial accounts making certain that these accounts were properlybalanced and provided account-related reports and data.• Performed tasks related to the daily business operations of the Finance Department,including updating daily cash balances, signing checks, fielding finance questionsthroughout the agency, and other tasks assigned by management.• Supervised the switch board, front desk, mail, vendor registration, customer service, creditapplications, and assisting visitors and assured staffing coverage of these duties. Show less

• • Jun 2008 - Nov 2008

  • Performed same duties as internship until a full-time position became available.



Grand River Dam Authority

• United States
• Utilities
• 200 - 300 Employee

• Intern

  • Jun 2007 - Feb 2008

  • Provided administrative assistance for the Finance Department. • Prepared travel, fuel, and mileage reports and maintained payment vouchers. • Operated switchboard and performed clerical duties such as copying, filing, and faxing. • Provided administrative assistance for the Finance Department. • Prepared travel, fuel, and mileage reports and maintained payment vouchers. • Operated switchboard and performed clerical duties such as copying, filing, and faxing.