Dot St. Hilaire
Accounting Manager at Cheverus High School- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Cheverus High School
-
United States
-
Education Administration Programs
-
1 - 100 Employee
-
Accounting Manager
-
Nov 2001 - Present
Student billing. Payroll processing. Month End Financial Reporting. Manage Odin/ MyKidsSpending lunch account software. Manage Brivo door security system Manage student work grant program Manage HR benefits programs. Reconciliation of Bank accounts. Reconciliation of Fund accounts. Manage Edowment reporting. Oversee daily Acoounts Payable processing. Oversee daily deposit. Oversee Purchase Order processing. Student billing. Payroll processing. Month End Financial Reporting. Manage Odin/ MyKidsSpending lunch account software. Manage Brivo door security system Manage student work grant program Manage HR benefits programs. Reconciliation of Bank accounts. Reconciliation of Fund accounts. Manage Edowment reporting. Oversee daily Acoounts Payable processing. Oversee daily deposit. Oversee Purchase Order processing.
-
-
-
-
Finance assistant
-
Feb 1994 - Mar 1996
Daily reconciliation of ATM machines. Payroll processing. Daily reconciliation of ACH items received. Daily deposit. Accounts Payable. Daily reconciliation of ATM machines. Payroll processing. Daily reconciliation of ACH items received. Daily deposit. Accounts Payable.
-
-
-
Fleet Bank
-
Banking
-
1 - 100 Employee
-
Finance Assistant
-
Oct 1992 - Feb 1994
Daily deposit. Daily proving of the Tellers transaction journals. Month End General Ledger posting of payroll from sub ledgers. Month End General Ledger posting of fixed assets from sub ledgers. Assist with Accounts Payable. Daily deposit. Daily proving of the Tellers transaction journals. Month End General Ledger posting of payroll from sub ledgers. Month End General Ledger posting of fixed assets from sub ledgers. Assist with Accounts Payable.
-
-
-
Maine Savings Bank
-
United States
-
Banking
-
Finance Assistant
-
Mar 1988 - Oct 1992
Daily deposit. Daily proving of the Tellers transaction journals. Month End General Ledger posting of payroll from sub ledgers. Month End General Ledger posting of fixed assets from sub ledgers. Assist with Accounts Payable. Daily deposit. Daily proving of the Tellers transaction journals. Month End General Ledger posting of payroll from sub ledgers. Month End General Ledger posting of fixed assets from sub ledgers. Assist with Accounts Payable.
-
-
Education
-
Bonny Eagle HIgh School