Amber (Banks) Henault

Finance Manager at Sea Bags, LLC
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Contact Information
us****@****om
(386) 825-5501
Location
US

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5.0

/5.0
/ Based on 2 ratings
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Ben Steinsieck, MBA

Much more than a run-of-the-mill staff accountant, Amber has the full complement of financial accounting skills and experience - solid general ledger, treasury, cash management, and financial reporting. In the five years we worked together at CIEE, she played a key role in the professionalization of the financial reporting, cash management, and treasury functions of an international education non-profit with operations in 40+ countries. She is a conscientious, extremely hard-working, service-oriented problem-solver and a real pleasure to work with.

Justin O'Jack

I truly enjoyed working with Amber when she was Senior Accountant at CIEE. All my communications and encounters with her were a pleasure, from both professional and personal perspectives. Professionally, she is very knowledgeable about the various treasury functions of the organization. When working with the CIEE study centers in China, she always made certain that international wire transfers for overhead were processed accurately and timely and anticipated onsite financial needs of the different centers. She was always willing and able to give helpful answers to questions from field staff about Quicken database files, foreign currency, and monthly and quarterly financial statements. Personally, she is most amiable and always brings a welcome smile to conversations and helps to make her workplace a better place to work.

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Experience

    • United States
    • Apparel & Fashion
    • 1 - 100 Employee
    • Finance Manager
      • Oct 2014 - Present

  • Cornerstone Marketing Inc
    • South Portland, ME
    • Finance Manager
      • Dec 2010 - May 2014

      Managed finance department Prepared monthly and weekly financial statements, cash flow projections, and profitability statements for stakeholders to make profitable business decisions Reconciled partner sales files to ensure timely and accurate invoicing Managed the billing and financial records for two satellite companies owned by Cornerstone Managed Accounts Payable; between 50-100 invoices weekly Processed Bank Reconciliations for Cornerstone and subsidiary companies Reconciled daily campaign billing through 15 merchant accounts Worked with management and operations staff to develop procedures and processes to increase efficiency and company profitability Oversaw set up of new merchant accounts and worked with merchant companies to work out payment terms and reserves Managed Accounts Receivable; between 20-40 a week Worked with operations to trouble shoot processing issues Processed Payroll, 401k administration, and employee benefits Ad-hoc projects for the owner Show less

    • United States
    • Education Administration Programs
    • 700 & Above Employee
    • Senior Accountant
      • Apr 2003 - Jul 2010

      Fixed asset entries and reconciliations Prepared yearly budgeted foreign currency rates Purchased EUR, YEN and GBP based on study center needs and currency rates Processed international and domestic wires after determining Study Center cash needs Prepared monthly cash reports for CFO, CEO, and Board of Directors Reconciled monthly investment statements and balance sheet accounts Managed the Accounts Payable Clerk Prepare quarterly company report card for CFO, CEO and Board of Directors Managed companies debit card program and employee credit cards Built and maintained company bank relationships Processed bank reconciliations for USD and foreign currency accounts Ad-hoc projects for the CFO Show less

  • Invesmart
    • Portland, ME
    • Process Analyst
      • Jul 2002 - Apr 2003

      Received payroll files from vendors and prepared them in standard format for input into 401k systems Verified company balances for external clients before processing their 401k files Prepared and processed company daily cash reports to ensure the company’s balances were accurate Received payroll files from vendors and prepared them in standard format for input into 401k systems Verified company balances for external clients before processing their 401k files Prepared and processed company daily cash reports to ensure the company’s balances were accurate

    • United States
    • Leisure, Travel & Tourism
    • 200 - 300 Employee
    • Staff Accountant
      • Jul 2000 - Jun 2002

      Reconciled bank accounts for five sub-companies Prepared and processed daily bank deposits Processed AP Completed ARC reports for the airfare division and presented the reports to management Reconciled bank accounts for five sub-companies Prepared and processed daily bank deposits Processed AP Completed ARC reports for the airfare division and presented the reports to management

Education

  • Saint Joseph's College
    Bachelor of Business Administration (B.B.A.), Business Administration and Management, General
    2009 - 2014
  • Brunswick High School
    High School Diploma
    1994 - 1999

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