Experience

Marathon County Government

• United States
• Government Administration
• 1 - 100 Employee

• Accounting Specialist

  • Mar 2020 - Present

  -Prepares payments to foster parents and maintains financial records in eWisacwis system-Composes and administers provider contracts in accordance with county procurement code-Maintains monthly account reconciliations-Performs monthly accruals, reversals and other miscellaneous journal entries-Prepares supporting schedules for monthly state reports-Downloads and reconciles monthly employee credit card statements-Responsible for processing employee expense reimbursements -Prepares payments to foster parents and maintains financial records in eWisacwis system-Composes and administers provider contracts in accordance with county procurement code-Maintains monthly account reconciliations-Performs monthly accruals, reversals and other miscellaneous journal entries-Prepares supporting schedules for monthly state reports-Downloads and reconciles monthly employee credit card statements-Responsible for processing employee expense reimbursements



Reindl Printing Inc.

• United States
• Printing Services
• 1 - 100 Employee

• Accountant

  • May 2017 - Mar 2020

  -Maintains purchase order file-Matches purchase orders to vendor invoices as they are received-Maintains open files for unpaid invoices and reconciles vendor's statements-Responsible for accounts payable invoice entry-Prepares invoices for payment & runs checks with approval from management-Files and maintains paid invoices and check copies-General ledger account reconciliation-Prepares & sends customer invoices-Prepares & files sales & use tax return -Maintains purchase order file-Matches purchase orders to vendor invoices as they are received-Maintains open files for unpaid invoices and reconciles vendor's statements-Responsible for accounts payable invoice entry-Prepares invoices for payment & runs checks with approval from management-Files and maintains paid invoices and check copies-General ledger account reconciliation-Prepares & sends customer invoices-Prepares & files sales & use tax return



Krause, Howard & Company, S.C.

• Intern

  • Jan 2017 - May 2017

   Responsible for preparing federal and state income tax returns for a variety of clients in accordance to IRS regulations Assists in bookkeeping for various clients (check posting, journal entries, financial statement preparation, bi-weekly payroll, & bank reconciliations) in compliance with GAAP to achieve accurate accounting records Prepares and organizes audit plans & work papers for audits of governmental and nonprofit entities  Responsible for preparing federal and state income tax returns for a variety of clients in accordance to IRS regulations Assists in bookkeeping for various clients (check posting, journal entries, financial statement preparation, bi-weekly payroll, & bank reconciliations) in compliance with GAAP to achieve accurate accounting records Prepares and organizes audit plans & work papers for audits of governmental and nonprofit entities



Trinity Lutheran Church

• Religious Institutions
• 400 - 500 Employee

• Administrative Assistant

  • Dec 2015 - Jan 2017

   Maintained current information on file for students and staff in accordance to state licensing rules Maintained child attendance schedules Managed various family accounts Processed weekly billings, along with received and posted payments Created and sent purchase authorizations for petty cash reimbursements Prepared weekly deposits Retained up-to-date budget Scheduled and organized various daycare events Reconfigured the scheduling process, which made it easier for employees to interpret their weekly schedule and add up weekly hours