Experience

City of Poulsbo

• United States
• Executive Offices
• 1 - 100 Employee

• Senior Accountant

  • Jun 2022 - Present

  -ACRF Statement Preparation and annual Filing to GFOA and WA State Auditor's Office-Long-term debt administration and payments-Month-end closing journal entries-Monthly cash reconciliation -Internal auditing -Train department transfer to complete payroll processes

• Accounting Technician

  • Sep 2018 - Jun 2022

  -Payroll Processing-Federal & State quarterly tax filing-DRS ERA Reporting for PERS, LEOFF and Deferred Compensation Participants-ACFR Preparation for: Compensated Absences, GASB 68 & 75 Pension Reporting, various state schedules and statistical tables-Miscellaneous A/R, invoicing, research, account management (500+ accounts)-WA Leasehold Excise Tax calculation & reporting-Inter-department communication-ACH Transactions-Journal Entry preparation



GreenShield Home and Carpet Care, Inc

• Office Manager

  • Jun 2015 - Jun 2016

  -Bookkeeping using QuickBooks 2015 for Mac -Payroll -Maintaining accounts receivable -Purchasing Office Supplies -Cash handling -Credit card processing -Deposits -Customer Service -Maintaining communication between contract holders and business employees -Appointment scheduling -Bookkeeping using QuickBooks 2015 for Mac -Payroll -Maintaining accounts receivable -Purchasing Office Supplies -Cash handling -Credit card processing -Deposits -Customer Service -Maintaining communication between contract holders and business employees -Appointment scheduling


HOME
• Individual and Family Services
• 300 - 400 Employee
• Full Time Home Manager

  • Mar 2011 - Jun 2015


Kitsap Transit

• United States
• Transportation/Trucking/Railroad
• 1 - 100 Employee

• Administrative Associate III

  • Jun 2007 - Mar 2011

  • Prepared daily work schedule for transit operators• Maintained operator timesheets• Approved and denied leave requests• Applied workforce rules based on the Agreement between the Kitsap Transit & ATU 1384• Driver of the Month & Driver of the Year program coordinator• Individual Merit Pay coordinator• Supported and conducted the quarterly work bidding process• Continued all Kitsap Transit Administrative Associate II duties described below

• Administrative Associate II

  • Jul 2004 - Jun 2007

  • Researched and verified customer comments• Created and maintained Access databases• Ordered and maintained office supplies • Served on special events committees



Bremerton Elks Lodge No. 1181

• Front Office

  • May 2003 - Jul 2004

  • Processed membership applications • Prepared daily deposits and processed payments and receipts in QuickBooks • Prepared weekly meeting documents • Maintained good rapport with Elks members and guests • Processed membership applications • Prepared daily deposits and processed payments and receipts in QuickBooks • Prepared weekly meeting documents • Maintained good rapport with Elks members and guests