Blanca Talley, CPA
Financial Controller at Cake Craft Factory LLC- Claim this Profile
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Topline Score
Bio
Karla Casco
I had the opportunity to work with Blanca for over 3 years. She was the Payroll Supervisor when we started working together. She was always very helpful and responsive. She was very knowledgeable on all of the procedures and was able to search for solutions quickly for our Branch in Waukegan IL. She was the one to go to if you were stuck with any payroll or AP/AR issues. She always had an answer and was able to resolve any issues that went to her.
Tony Picon
It is a pleasure to work with someone dedicated, that knows exactly how to get the job done. Blanca assisted my operation with the upmost performance. Highly professional!!
Karla Casco
I had the opportunity to work with Blanca for over 3 years. She was the Payroll Supervisor when we started working together. She was always very helpful and responsive. She was very knowledgeable on all of the procedures and was able to search for solutions quickly for our Branch in Waukegan IL. She was the one to go to if you were stuck with any payroll or AP/AR issues. She always had an answer and was able to resolve any issues that went to her.
Tony Picon
It is a pleasure to work with someone dedicated, that knows exactly how to get the job done. Blanca assisted my operation with the upmost performance. Highly professional!!
Karla Casco
I had the opportunity to work with Blanca for over 3 years. She was the Payroll Supervisor when we started working together. She was always very helpful and responsive. She was very knowledgeable on all of the procedures and was able to search for solutions quickly for our Branch in Waukegan IL. She was the one to go to if you were stuck with any payroll or AP/AR issues. She always had an answer and was able to resolve any issues that went to her.
Tony Picon
It is a pleasure to work with someone dedicated, that knows exactly how to get the job done. Blanca assisted my operation with the upmost performance. Highly professional!!
Karla Casco
I had the opportunity to work with Blanca for over 3 years. She was the Payroll Supervisor when we started working together. She was always very helpful and responsive. She was very knowledgeable on all of the procedures and was able to search for solutions quickly for our Branch in Waukegan IL. She was the one to go to if you were stuck with any payroll or AP/AR issues. She always had an answer and was able to resolve any issues that went to her.
Tony Picon
It is a pleasure to work with someone dedicated, that knows exactly how to get the job done. Blanca assisted my operation with the upmost performance. Highly professional!!
Credentials
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CPA
Texas State Board of Public Accountancy
Experience
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Cake Craft Factory LLC
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United States
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Food and Beverage Manufacturing
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1 - 100 Employee
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Financial Controller
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Jun 2023 - Present
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AHI Facility Services
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United States
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Consumer Services
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1 - 100 Employee
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Chief Financial Officer
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Nov 2022 - May 2023
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Corporate Controller
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Dec 2015 - Dec 2022
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AHI Facility Services, Inc.
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United States
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Consumer Services
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1 - 100 Employee
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Accounting Associate
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Jan 2014 - Nov 2015
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BG Staffing
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Bulgaria
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Human Resources
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1 - 100 Employee
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Pay/Bill Supervisor
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Jun 2010 - Jan 2014
Supervise Payroll for 1500+ employees. Accounts Payables, Accounts Receivables and collections. Supervise Payroll for 1500+ employees. Accounts Payables, Accounts Receivables and collections.
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Accounting Specialist
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Dec 2007 - Jun 2010
Reconcile Credit Cards monthly for all divisions Prepare and post weekly and semimonthly payroll and revenue entries Weekly and semimonthly 941 payments Intercompany journal entries AR weekly adjustments, process payments and collections on past due invoices Assist with month end process, analyze and reconcile GL accounts, auditing projects Process A/P, coding and approval, employee expenses and 1099 forms for vendors Reconcile Credit Cards monthly for all divisions Prepare and post weekly and semimonthly payroll and revenue entries Weekly and semimonthly 941 payments Intercompany journal entries AR weekly adjustments, process payments and collections on past due invoices Assist with month end process, analyze and reconcile GL accounts, auditing projects Process A/P, coding and approval, employee expenses and 1099 forms for vendors
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BravoTECH
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United States
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IT Services and IT Consulting
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1 - 100 Employee
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Accounting Specialist
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2007 - Jun 2010
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Staff Accountant
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Apr 2007 - Dec 2007
Reconcile and audit 37 company credit cards on a monthly basis Reconcile GL Accounts for month end reports, journal entries, and audit projects Prepare bi-weekly payroll for 350+ employees using ADP, employee expense reports Manage and audit employee benefits (Health, Dental, Life, 401K) Process weekly and monthly invoices using Great Plain Reconcile and audit 37 company credit cards on a monthly basis Reconcile GL Accounts for month end reports, journal entries, and audit projects Prepare bi-weekly payroll for 350+ employees using ADP, employee expense reports Manage and audit employee benefits (Health, Dental, Life, 401K) Process weekly and monthly invoices using Great Plain
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Accounting and Payroll Specialist
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Feb 2006 - Apr 2007
Processed 100+ invoices and expense reports weekly using QuickBooks Reconciled and audited 8 different credit card accounts on a weekly basis Responsible for payment of weekly product purchases at retail liquor stores Prepared A/R Reports and performed collections on past due invoices Prepared and distributed semi-monthly payroll for 300+ independent consultants Reconcile bank statements, GL accounts, prepare and post journal entries Processed 100+ invoices and expense reports weekly using QuickBooks Reconciled and audited 8 different credit card accounts on a weekly basis Responsible for payment of weekly product purchases at retail liquor stores Prepared A/R Reports and performed collections on past due invoices Prepared and distributed semi-monthly payroll for 300+ independent consultants Reconcile bank statements, GL accounts, prepare and post journal entries
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El Super
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Spain
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Technology, Information and Internet
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1 - 100 Employee
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Bookkeeper, Office Manager and Safety Leader
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Nov 1999 - Dec 2005
Supervised and directly managed a team of 20+ employees Responsible for all cash flow (store level), customer service, and office duties Performed daily safety walks, safety report and verified compliance with Labor Law and Worker's Compensation Regulations. Worked the cash register whenever necessary Supervised and directly managed a team of 20+ employees Responsible for all cash flow (store level), customer service, and office duties Performed daily safety walks, safety report and verified compliance with Labor Law and Worker's Compensation Regulations. Worked the cash register whenever necessary
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