Deb Schollaart
Finance/Business Manager at Women's Resource Center- Claim this Profile
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Bio
Experience
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Women's Resource Center
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United States
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Non-profit Organizations
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1 - 100 Employee
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Finance/Business Manager
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2013 - Present
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Accounting Generalist
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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
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Office Manager
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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
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Great Lakes Embroidery
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Advertising Services
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1 - 100 Employee
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Accounting Manager
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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.
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Education
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GRCC
Accounting, 3.665