Kinishewa Quinn, MBA

Director of Finance at Penfield Children's Center
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Contact Information
us****@****om
(386) 825-5501
Location
Milwaukee, Wisconsin, United States, US

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Bio

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Experience

    • United States
    • Civic and Social Organizations
    • 1 - 100 Employee
    • Director of Finance
      • Oct 2023 - Present
    • United States
    • Non-profit Organizations
    • 100 - 200 Employee
    • Accounting Manager
      • Feb 2023 - Sep 2023
    • United States
    • Primary and Secondary Education
    • 700 & Above Employee
    • Accountant IV
      • Aug 2022 - Jan 2023
    • United States
    • Government Administration
    • 1 - 100 Employee
    • Tax Auditor
      • Jan 2021 - Jul 2022
    • United States
    • Hospitals and Health Care
    • 700 & Above Employee
    • Accountant
      • May 2018 - Nov 2020
    • United States
    • Wellness and Fitness Services
    • 1 - 100 Employee
    • Staff Accountant
      • Jun 2017 - Apr 2018
    • United States
    • Manufacturing
    • 700 & Above Employee
    • AR- Cash Applications
      • May 2017 - Jun 2017

      • Processes high volume cash posting/applications (up to 1.5mm/month) • Researches and identifies unposted payments and make journal entries • Reconciles customer accounts • Assist AR Manager with month-end clos • Processes high volume cash posting/applications (up to 1.5mm/month) • Researches and identifies unposted payments and make journal entries • Reconciles customer accounts • Assist AR Manager with month-end clos

    • Staff Accountant
      • Nov 2014 - Jun 2017
    • United States
    • Events Services
    • 300 - 400 Employee
    • Accounting Assistant
      • Nov 2015 - May 2016

      • Posted journal entries to computerized accounting software • Reconciled accounts receivable and general ledger accounts • Prepared vouchers, invoices, account statements and reports • Processed bi-weekly check runs • Posted journal entries to computerized accounting software • Reconciled accounts receivable and general ledger accounts • Prepared vouchers, invoices, account statements and reports • Processed bi-weekly check runs

    • United States
    • Manufacturing
    • 200 - 300 Employee
    • Staff Accountant
      • Sep 2015 - Nov 2015

      • Verified and reconciled daily clinic deposits • Recorded general ledger activity as assigned • Reconciled bank accounts statements • Responsible for expense reports accuracy with back-up and reimbursement checks • Verified and reconciled daily clinic deposits • Recorded general ledger activity as assigned • Reconciled bank accounts statements • Responsible for expense reports accuracy with back-up and reimbursement checks

    • United States
    • Renewable Energy Semiconductor Manufacturing
    • 1 - 100 Employee
    • Accounting Clerk
      • Mar 2015 - Aug 2015

      • Accountable for full cycle A/P and weekly check runs • Created and sent out invoices • Managed expenses and processed expense reports • Assisted CFO with month end closing • Accountable for full cycle A/P and weekly check runs • Created and sent out invoices • Managed expenses and processed expense reports • Assisted CFO with month end closing

    • United States
    • Real Estate
    • 300 - 400 Employee
    • A/P Clerk
      • Nov 2014 - Feb 2015

      • Accountable for full cycle A/P • Processed bi-weekly check runs • Received expense reports and processed reimbursement checks • Reconciled bank statements for company credit cards • Accountable for full cycle A/P • Processed bi-weekly check runs • Received expense reports and processed reimbursement checks • Reconciled bank statements for company credit cards

Education

  • Mount Mary University
    Master of Business Administration - MBA
    2018 - 2021
  • Mount Mary University
    Bachelor of Science (BS), Accounting
    2010 - 2017

Community

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