Experience

Columbia Theological Seminary

• United States
• Higher Education
• 1 - 100 Employee

• Bookkeeper

  • Dec 2009 - Present

  (1) Manage student accounts (2) Double entry bookkeeping (3) Processing cash receipts and cash disbursements (4) Reconcile bank accounts (5) Financial report (6) Maintain restricted gifts (7) Maintain petty cash box (1) Manage student accounts (2) Double entry bookkeeping (3) Processing cash receipts and cash disbursements (4) Reconcile bank accounts (5) Financial report (6) Maintain restricted gifts (7) Maintain petty cash box



Ellisville State School

• United States
• Pharmaceutical Manufacturing
• 1 - 100 Employee

• Accountant/Auditor I

  • Aug 1984 - Aug 2009

  (1) Process, manage, and maintain cash receipts and cash disbursements (2) Analyze, prepare, and distribute monthly reports (3) Submit request for reimbursement of grant funds (4) Reconcile bank statements (5) Submit forms for GAAP package at the end of the fiscal year (6) Maintain trial balances and general ledgers (7) Maintain petty cash box (8) Payroll (9) Prepared Worker's Compensation claims (10) Maintain client accounts (1) Process, manage, and maintain cash receipts and cash disbursements (2) Analyze, prepare, and distribute monthly reports (3) Submit request for reimbursement of grant funds (4) Reconcile bank statements (5) Submit forms for GAAP package at the end of the fiscal year (6) Maintain trial balances and general ledgers (7) Maintain petty cash box (8) Payroll (9) Prepared Worker's Compensation claims (10) Maintain client accounts



H & R Block

• Information Technology & Services
• 1 - 100 Employee

• Tax Professional

  • Jan 1999 - Apr 2004

  (1) Prepare federal and state income taxes (2) Provide client support (1) Prepare federal and state income taxes (2) Provide client support