Frances Chatneuff

Director of Accounting and Finance at Blender Bombs
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Contact Information
us****@****om
(386) 825-5501
Location
Charleston, US

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Experience

    • United States
    • Manufacturing
    • 1 - 100 Employee
    • Director of Accounting and Finance
      • Mar 2022 - Present

    • Technology, Information and Internet
    • 100 - 200 Employee
    • Senior Accountant
      • Nov 2019 - Feb 2022

    • United States
    • Technology, Information and Internet
    • 1 - 100 Employee
    • Staff Accountant
      • Dec 2015 - Dec 2018

      Responsible for all general accounting duties including general ledger entries, reconciliations, accounts payable, accounts receivable, payroll, and stock purchases Prepare various reports for the board of directors, auditors, and potential buyers for the company Created standard process and documentation for the staff accountant position Responsible for all general accounting duties including general ledger entries, reconciliations, accounts payable, accounts receivable, payroll, and stock purchases Prepare various reports for the board of directors, auditors, and potential buyers for the company Created standard process and documentation for the staff accountant position

    • United States
    • Industrial Machinery Manufacturing
    • 700 & Above Employee
    • Accountant
      • Dec 2014 - Dec 2015

      Prepare general ledger, asset, liability, and capital account entries by compiling and analyzing account information and prepare the appropriate reconciliations Compile data for the annual budget for wages and depreciation Determine standard cost rolls for each month and review the purchase price variance after month end close Prepare data analysis for contract quotes for existing and new product lines Reconcile financial discrepancies by collecting and analyzing account… Show more Prepare general ledger, asset, liability, and capital account entries by compiling and analyzing account information and prepare the appropriate reconciliations Compile data for the annual budget for wages and depreciation Determine standard cost rolls for each month and review the purchase price variance after month end close Prepare data analysis for contract quotes for existing and new product lines Reconcile financial discrepancies by collecting and analyzing account information Perform all labor collection tasks and process payroll for 90 production employees weekly Produce a monthly electronic publication for labor efficiency used by management to track production and determine labor costs Responsible for handling expense reports and accounts payable including credit memos

    • Senior Accounting Specialist
      • Feb 2012 - Dec 2014

    • Accounting Assistant
      • Dec 2010 - Feb 2012

      Prepare general ledger, asset, liability, and capital account entries by compiling and analyzing account information and prepares the appropriate reconciliations Reconcile financial discrepancies by collecting and analyzing account information Determine standard cost rolls for each month and review the purchase price variance after month end close Perform all labor collection tasks and process payroll for 100 production employees Produce a monthly electronic publication for… Show more Prepare general ledger, asset, liability, and capital account entries by compiling and analyzing account information and prepares the appropriate reconciliations Reconcile financial discrepancies by collecting and analyzing account information Determine standard cost rolls for each month and review the purchase price variance after month end close Perform all labor collection tasks and process payroll for 100 production employees Produce a monthly electronic publication for labor efficiency used by management to track production and determine labor costs Responsible for handling expense reports and accounts payable including credit memos

    • United States
    • Staffing and Recruiting
    • 200 - 300 Employee
    • Human Resources Assistant
      • Jul 2010 - Sep 2010

      Manage accuracy and amend present, past, and future personnel files Correlate,examine, and compile exit surveys Assist with preparation for an internal audit by preparing tax documents and creating an organized storing system for payroll registries Reconcile employees' current vacation hours Manage accuracy and amend present, past, and future personnel files Correlate,examine, and compile exit surveys Assist with preparation for an internal audit by preparing tax documents and creating an organized storing system for payroll registries Reconcile employees' current vacation hours

    • United States
    • Financial Services
    • 1 - 100 Employee
    • Intern
      • Apr 2009 - Oct 2009

      Payables weekly including creating checks and recording related journal entries Prepared daily bank reconciliations using Excel and posted necessary balancing journal entries and apply interest payments to held CDs Performed various projects including analyzing CD payments and preparing monthly CD reconciliations Assisted with closing month entries including adjusting entries and prior month postings Evaluated performance of companies to decide continuation of services Payables weekly including creating checks and recording related journal entries Prepared daily bank reconciliations using Excel and posted necessary balancing journal entries and apply interest payments to held CDs Performed various projects including analyzing CD payments and preparing monthly CD reconciliations Assisted with closing month entries including adjusting entries and prior month postings Evaluated performance of companies to decide continuation of services

Education

  • Radford University - College of Business and Economics
    Bachelor, Business Administration; Accounting and Finance

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