Cheryl Durham
Bookkeeper at Dennis, Gartland & Niergarth CPAs- Claim this Profile
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Bio
Experience
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Dennis, Gartland & Niergarth CPAs
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United States
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Accounting
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1 - 100 Employee
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Bookkeeper
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May 2022 - Present
Responsibilities are billing, accounts receivable, accounts payable and payroll. I also reconcile the bank accounts and prepare the monthly financial statement. Responsibilities are billing, accounts receivable, accounts payable and payroll. I also reconcile the bank accounts and prepare the monthly financial statement.
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Great Lakes Environmental Center
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United States
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Environmental Services
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1 - 100 Employee
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Accountant
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Nov 2021 - May 2022
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Whetstone Company
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Canada
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Retail
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Accountant
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Mar 2008 - Nov 2021
Responsibilities include preparing monthly and quarterly financial reports, reviewing properties rents and cash receipts. I calculate management fees, generate bill payment checks and process bi-weekly payroll. I oversee bank reconciliations and security deposit liability accounts. I adjust prepaid and accrued expense, and prepare year end work papers for the auditor. I am also in charge of the property management company’s accounts receivables and payables. Proficient in QuickBooks and Excel. Show less
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Accountant
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Feb 1998 - Apr 2008
Responsibilities included preparation of monthly and quarterly payroll & sales tax returns, quarterly updates, year-end financial statements and income tax returns. I was also in charge of the firm’s account receivables. Experience with QuickBooks and Peachtree Software. Responsibilities included preparation of monthly and quarterly payroll & sales tax returns, quarterly updates, year-end financial statements and income tax returns. I was also in charge of the firm’s account receivables. Experience with QuickBooks and Peachtree Software.
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Education
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Saginaw Valley State University
Bachelor of Business Administration (BBA), Accounting