Experience

FOCUS Outreach

• Individual and Family Services
• 1 - 100 Employee

• Staff Accountant

  • Sep 2016 - Present

  • Reconcile multiple bank accounts • Prepare/post month end closing journal entries to general ledger • Full charge processing of accounts payable • Processing Payment (Check & EFT) • Vendor statement reconciliation • Reconcile general ledger account • Financial analyses for Quarterly Board Meetings and Yearly Audits • Assist the CFO in preparing annual company budget • Reconcile multiple bank accounts • Prepare/post month end closing journal entries to general ledger • Full charge processing of accounts payable • Processing Payment (Check & EFT) • Vendor statement reconciliation • Reconcile general ledger account • Financial analyses for Quarterly Board Meetings and Yearly Audits • Assist the CFO in preparing annual company budget



Northern Air Cargo

• United States
• Airlines and Aviation
• 100 - 200 Employee

• General Ledger Accountant

  • Sep 2013 - Sep 2016

  • Prepare/post month end closing journal entries to general ledger. • Analyze financial performance vs. approved budget.• Monitor bank account activity on a daily basis. • Process outgoing wires as needed.• Reconcile balance sheet accounts on a monthly basis.• Prepares for Annual compliance audit• Maintain and reconcile fixed asset data.• Prepare miscellaneous regulatory filings as assigned.• Prepare miscellaneous monthly customer billings as assigned.• Review/approve payroll preparation.• Provide accurate accounting information to internal customers as needed• Print Accounts Payables Checks Show less

• Payroll Administrator

  • Jan 2006 - Sep 2013

  • Payroll (350+ employees) Bi-Weekly and Semi-Monthly• Prepare for review payroll tax returns, including W-2, 940, 941, State ESC and DOL reports (Processing and Filing)• General Ledger(Journal Entries)• EmpowerTime (Time and Attendance) Training • Annual Workers’ Compensation Audits• Prepare other reports and compile payroll data as requested • Employment Verifications• Maintenance of EmpowerTime and Ultipro Payroll• EEO and VET100 Report• Per Diem and Expense Reports • Maintains employee personal files • Prepare and/or review pay period and monthly reports on payroll, PTO activity and balances, etc. Show less



Brown Jug

• Anchorage, Alaska Area

• Sales Associate

  • Dec 2014 - May 2015

  • Customer Service • Sales of Alcoholic Beverages • Cash Register • Customer Service • Sales of Alcoholic Beverages • Cash Register



SMG

• Food and Beverage Services
• 200 - 300 Employee

• Lead Concessions Stand Representative

  • Aug 2005 - Jul 2009

  • Supervisor - 10 employee • Cash Balancing and Inventory • Food Sales • Food Preparation • Supervisor - 10 employee • Cash Balancing and Inventory • Food Sales • Food Preparation



Professional Business Services

• Anchorage, Alaska Area

• Accounts Payable Clerk

  • Aug 2005 - Jan 2006

  · Full charge processing of accounts payable · Vendor statement reconciliation · Full charge processing of accounts payable · Vendor statement reconciliation



WM

• United States
• Environmental Services
• 700 & Above Employee

• Accounting Assistant

  • Feb 1991 - Mar 2005

  · Payroll (250+ employees) · Financial Statement Preparation · Accounts Payable · Human Resources · General Ledger · Fixed Assets · Account Reconciliation · Time & Attendance · Accounts Payable & Payroll Supervisor Training Show less



Anchorage Recycling Center

• Anchorage, Alaska Area

• Office Manager

  • Jun 1988 - Feb 1991

  • Accounts Payable • Accounts Receivable • General Ledger • Bill of Laden • Rural Alaska Recycling Program • Company Picnic and Holiday Party Planning • Customer Services • Customer Billing • Account Reconciliation • School Recycling Program • Office Recovery Program • Supervisor - 5 employee • Accounts Payable • Accounts Receivable • General Ledger • Bill of Laden • Rural Alaska Recycling Program • Company Picnic and Holiday Party Planning • Customer Services • Customer Billing • Account Reconciliation • School Recycling Program • Office Recovery Program • Supervisor - 5 employee