Deb Schollaart

Finance/Business Manager at Women's Resource Center
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Contact Information
us****@****om
(386) 825-5501
Location
Lowell, Michigan, United States, US

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Experience

    • United States
    • Non-profit Organizations
    • 1 - 100 Employee
    • Finance/Business Manager
      • 2013 - Present

    • Accounting Generalist
      • Jul 2012 - Jul 2013

      Record journal entries, inventory adjustments, bank reconciliations, review and balance all Balance Sheet and Income Statement accounts. * Balance intercompany transactions and monthly financials between multiple companies. * Prepare monthly and year end documents for the bank and CPA. * Set up accounting procedures with checks and balances. * Process accounts payable working with purchasing and shipping to ensure proper payments. * Set up and process company credit cards. Show less

    • Office Manager
      • Oct 2008 - Jul 2012

      Responsible for all areas of job costing accounting through year end financials and compliance reporting for multiple companies. * Daily responsibilities included insurance, inventory, in-house payroll, 401(k), taxes and cash flow management. * Processed accounts payable along with asset recording, insurance certificates on file, 1099 status and use tax. * Set up new customers with appropriate terms and tax exempt certificates. * Assisted salesmen with collections. * Processed legal documents needed for jobs and the company. * Worked closely with CPA, attorney, banks, auditors and owners. * Prepared documents & schedules for sale of company. Show less

    • Advertising Services
    • 1 - 100 Employee
    • Accounting Manager
      • Nov 2007 - Oct 2008

      Performed all accounting functions through financials. * Enter purchase orders and order materials. * Invoice customers and post payments. * Entered all accounts payable and process payments. * Calculated salesman commissions. * Processed payroll. Performed all accounting functions through financials. * Enter purchase orders and order materials. * Invoice customers and post payments. * Entered all accounts payable and process payments. * Calculated salesman commissions. * Processed payroll.

Education

  • GRCC
    Accounting, 3.665
    2012 -

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