Jeannie Felten
Controller at Summit School- Claim this Profile
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Bio
Experience
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Summit School
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United States
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Education Management
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100 - 200 Employee
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Controller
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Jul 2019 - Present
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Assistant Controller
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Jul 2016 - Jul 2019
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Payroll Specialist
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Apr 2014 - Jul 2016
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Smith Phillips Building Supply
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United States
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Construction
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1 - 100 Employee
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Controller
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Jul 2005 - Apr 2014
Responsible for the daily activities of the entire accounting department including: supervision of the accounting clerk position, completion of month-end close out processes, bi-weekly payroll processing, monthly commission calculations, generation of management financial reports and detailed account analysis.
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Assistant Controller
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Nov 2003 - Jul 2005
Detailed work in the accounts receivable, accounts payable and general ledger processes for three locations, including the posting of A/R payments to customer accounts, reconciliation of the monthly bank statement, preparation of month-end journal entries and financial statements, management of document imaging system, bi-weekly payroll processing, monthly commission calculations and detailed account analysis.
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Co-Owner
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Apr 2004 - Jan 2010
Co-Owner and Treasurer of a specialty retail toy store.
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Staff Accountant
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May 2002 - Nov 2003
General accounting duties including accounts payable, accounts receivable, and general ledger processes; producing daily and weekly financial statements, performing account analysis, maintaining 1099 records, monitoring both vendor and customer account balances, inventory audits and processing payroll.
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Assistant Director of Finance
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Jan 2001 - May 2002
Accounts payable, payroll, and production of financial statements; installation and implementation of new accounting software (ACS), maintained Capital Campaign financials including analysis, managed weekly offertory, assisted with budget process.
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Education
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High Point University
Bachelor of Science, Accounting -
North Carolina State University
Accounting -
Forsyth Country Day School
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Forsyth Country Day School