Experience

Nature's Way

• United States
• Wellness and Fitness Services
• 300 - 400 Employee

• Accounting Manager

  • Jul 2020 - Present

  Green Bay, Wisconsin, United States



Aurora Health Care

• United States
• Hospitals and Health Care
• 700 & Above Employee

• Senior Financial Analyst

  • Jan 2019 - Jul 2020

• Financial Analyst

  • Dec 2016 - Dec 2018



Innovative Services, Inc.

• United States
• Consumer Services
• 100 - 200 Employee

• Accounting Manager

  • Nov 2009 - Dec 2016

  ACCOUNTING MANAGER SUMMARY: Assist Controller with day-to-day financial and accounting operations for the company. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Assist the Controller in the preparation and distribution of monthly profit and loss, balance sheets, cash flow statements and any other relevant reports required by internal and external uses. These reports should summarize and forecast business activity and financial… Show more ACCOUNTING MANAGER SUMMARY: Assist Controller with day-to-day financial and accounting operations for the company. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Assist the Controller in the preparation and distribution of monthly profit and loss, balance sheets, cash flow statements and any other relevant reports required by internal and external uses. These reports should summarize and forecast business activity and financial position based upon past, present and expected operations. Review monthly bank account reconciliations prepared by Accountants. Make electronic payments for payroll taxes – SUTA, WI Withholding and 941 payments. Review monthly reconciliations of subsidiary ledgers to the general ledger prepared by Accountants. Assist Controller with budget process. Update accounting system with budget information. Complete all necessary month-end journal entries, including those for payroll, allocations, accruals, depreciation and prepaid items or services. Review monthly journal entries prepared by Accountants. Prepare and review Innovative Services, Inc. financial statements. Complete monthly financial summary by district; meet with District Managers monthly to review financial summary. Review Community Homes, Inc. monthly financial statements and journal entries prepared by Accountant. Review and approve accounts payable batches. Review monthly billing as directed by Controller. Review and reconcile monthly guardian billing. Prepare bi-weekly payroll variance. Send to Senior Management and District Managers with comments, questions. Support Controller in completion of financial/accounting responsibilities, including: • Prepare and update weekly cash projection. • Prepare monthly financial forecasts.. Assist Controller with other projects as they arise. Show less



Besiada Health Innovaters

• Accounting Assistant

  • Jun 2008 - Aug 2008

  Internship. First accounting experience. Used quickbooks to enter transactions, payroll, month end process. Learned the basics of accounting functions and reconcilation process. Became efficent with Excel and Quickbooks.