Experience

Peshtigo National Bank

• United States
• Banking
• 1 - 100 Employee

• Accountant

  • Mar 2017 - Present

  Peshtigo, Wisconsin

• Assistant Vice President/Cashier

  • Mar 2017 - Present

• BSA Officer

  • Mar 2017 - Present



Tyco

• Ireland
• Security and Investigations
• 700 & Above Employee

• OEM Project Coordinator

  • Apr 2014 - Mar 2017

• Senior Accountant

  • May 2007 - Apr 2014

  Boca Raton, FL • SAP has been implemented at the manufacturing site. Learning to navigate, use, and excel in all aspects of the SAP system that is available to me. Took lead on the ADP transformation to SAP and the ADP GL system. I am now the administrator for Ansul’s payroll reporting. Also, took lead on the AMEX purchasing card switch to SAP. • Have taken on the entering CER’s into the SafetyNet system as well as the Fixed Assets in SAP. • Program Administrator for the company purchasing card. Duties… Show more • SAP has been implemented at the manufacturing site. Learning to navigate, use, and excel in all aspects of the SAP system that is available to me. Took lead on the ADP transformation to SAP and the ADP GL system. I am now the administrator for Ansul’s payroll reporting. Also, took lead on the AMEX purchasing card switch to SAP. • Have taken on the entering CER’s into the SafetyNet system as well as the Fixed Assets in SAP. • Program Administrator for the company purchasing card. Duties include creating and deleting cardholders, increasing limits as needed, auditing each cardholder statements to receipts, and assisting cardholders with various requests. Lead contact person for the conversion to the AMEX purchasing card program. • Prepare accounts and process the Australian GST tax return and the Canadian GST/HST and PST tax returns. Reorganized the tax spreadsheets for data collection so they are located in one excel workbook per tax account. • Responsible for maintaining and balancing different accounts each month. These accounts also include intercompany accounts. Currently in the process of learning all aspects of maintaining and making sure the general ledger is balanced monthly. • Reconcile pre check register to check register, countersign checks over $25,000, and prepare miscellaneous cash items for deposit, coordinate remote capture of A/R cash and remote capture of A/R checks for deposit to bank. • Serve as Payroll administrator which includes sending time and attendance hours for three payrolls to the corporate office, getting absence hours ready for download to the GL, updating vacation accrual spreadsheet on a weekly basis, updating STD spreadsheet weekly, sending garnishments to corporate office for processing. • Downloaded monthly totals to the corporate office through Hyperion reporting. Entered federal wire transfers and international BMG money transfers.•



Vandenberg Federal Credit Union

• MSOIII

  • 1996 - 2003