Experience

St. Cloud State University

• United States
• Higher Education
• 700 & Above Employee

• Accountant

  • Jul 2017 - Present

  Maintain and control over 40 budgets, wire funds to international institutions for international and study abroad students in a variety of money exchanges, purchasing, reimbursements, charge student accounts for program fees, health insurance, etc., staff reimbursements and travel expenses, travel authorizations, track exchange and sponsored student waivers.

• Office Manager

  • Sep 2013 - Jul 2017

  Assist students, supervise student employees, maintain several budgets, enter courses offered, faculty reimbursements, travel expense reimbursements, purchasing.



GRANITE CITY PLUMBING AND HEATING LIMITED

• United Kingdom
• Construction
• 1 - 100 Employee

• Accountant

  • Jul 2006 - Mar 2011

  Supervisor: Gary Gruba, General Manager 320-968-6044; Responsible for A/P, A/R, payroll, quarterly taxes, sales tax, personnel/employee insurance, track club memberships/monthly charges (ACH & credit card), monthly/daily financial reports, G/L journal entries, bank reconciliations, many deadlines. Supervisor: Gary Gruba, General Manager 320-968-6044; Responsible for A/P, A/R, payroll, quarterly taxes, sales tax, personnel/employee insurance, track club memberships/monthly charges (ACH & credit card), monthly/daily financial reports, G/L journal entries, bank reconciliations, many deadlines.



Multiple Concepts Interiors

• Accounts Payable

  • Sep 2005 - Jul 2006

  Supervisor: Peggy Fuller, Office Manager 320-253-5078; Enter A/P invoices by G/L codes, maintain vendor file, process checks, maintain subcontractor certificates of liability and work comp insurance, apply costs to all stock items by the job, inventory adjustments, and monthly financial reporting. Supervisor: Peggy Fuller, Office Manager 320-253-5078; Enter A/P invoices by G/L codes, maintain vendor file, process checks, maintain subcontractor certificates of liability and work comp insurance, apply costs to all stock items by the job, inventory adjustments, and monthly financial reporting.



Benton County Human Services

• Accounting Technician

  • Apr 1995 - May 2005

  Supervisor: Nancy Latterall, Fiscal Supervisor 320-968-8970; Accounts payable in IFS AS 400, process daycare assistance invoices, billing in MN-ITS, issue social welfare checks, issue benefit cards, billing for DD Waivers. Supervisor: Nancy Latterall, Fiscal Supervisor 320-968-8970; Accounts payable in IFS AS 400, process daycare assistance invoices, billing in MN-ITS, issue social welfare checks, issue benefit cards, billing for DD Waivers.



Polar Tank Trailer

• Cost Accounting Clerk

  • Apr 1994 - Apr 1995

  Supervisor: Frank, Cost Supervisor 320-746-2255; Determine costs, profit, and retail of manufactured parts; determine costs of manufactured trailers, accounts payable. Supervisor: Frank, Cost Supervisor 320-746-2255; Determine costs, profit, and retail of manufactured parts; determine costs of manufactured trailers, accounts payable.



Dr Pepper Bottling Co, Inc

• Accountant

  • Sep 1986 - Sep 1993

  Accounts payable, accounts receivable, payroll, quarterly taxes, daily cash receipts, prepare bank deposits, reconcile accounts, inventory adjustments, fixed assets, month financial reporting, and year end. Accounts payable, accounts receivable, payroll, quarterly taxes, daily cash receipts, prepare bank deposits, reconcile accounts, inventory adjustments, fixed assets, month financial reporting, and year end.