Magalie Nemorin-Nonez

Financial Coordinator at Shallowford Presbyterian Church
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Contact Information
us****@****om
(386) 825-5501
Location
Dacula, Georgia, United States, GE
Languages
  • English Professional working proficiency
  • French Native or bilingual proficiency
  • Creoles and pidgins, French-based Native or bilingual proficiency

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Experience

    • United States
    • Religious Institutions
    • 1 - 100 Employee
    • Financial Coordinator
      • Nov 2015 - Present

      • Prepare month and year-end closing entries and Financial Statements for monthly financial committee meeting • Prepare, record and Process Accounts Payable, Perform Bank Reconciliation as well as Account Reconciliation • Process ACH Deposits and Debits as well as PayPal Deposits • Monitor Committee Budget for overages or discrepancies; Ensure sufficient cash is available to meet operating needs • Maintain Contributions Records; Distribute Quarterly Contribution Statements to Members • Deposit Sunday Contributions and Miscellaneous Deposits using PowerChurh Software Show less

    • Religious Institutions
    • 1 - 100 Employee
    • Financial Administrator
      • Apr 2014 - Present

      Prepare month and year-end closing entries and Financial Statements for the monthly financial committee meeting Process payroll and submit monthly, quarterly federal and state forms and tax payments to IRS and the State of Georgia Process yearly W-2’s and 1099’s and submit required forms Prepare, record and process Accounts Payable, Perform Bank Reconciliation as well as Account Reconciliation Deposit Sunday Contributions using ACS Software, distribute quarterly contribution Statements Show less

    • Financial Coordinator
      • May 2018 - Aug 2020

    • United States
    • Retail
    • 700 & Above Employee
    • Sales Associate
      • Oct 2013 - Nov 2015

      • Assisted customers with purchases • Located products through the inventory system • Recorded prices, subtotaled taxable items , and totaled purchases on cash register • Processed credit and store cards as well as cash transactions • Performed refunds and credits to customers • Balanced money in cash drawer at the beginning or the end of the day • Assisted customers with purchases • Located products through the inventory system • Recorded prices, subtotaled taxable items , and totaled purchases on cash register • Processed credit and store cards as well as cash transactions • Performed refunds and credits to customers • Balanced money in cash drawer at the beginning or the end of the day

    • United States
    • Government Administration
    • 700 & Above Employee
    • Enumerator
      • Mar 2010 - Jun 2010

      Researched and identified home addresses; canvassed homes to identify the number of people residing in the homes including demographic information Completed survey for each address submitted for census data entry Researched and identified home addresses; canvassed homes to identify the number of people residing in the homes including demographic information Completed survey for each address submitted for census data entry

    • United States
    • Retail
    • 700 & Above Employee
    • Tax Specialist II
      • Dec 2007 - Apr 2009

      Provided excellent customer service and accurately completed income tax returns Conducted research and information gathering to ensure proper forms were completed Knowledgeable of IRS forms Schedules A, B, C, D, and E Provided excellent customer service and accurately completed income tax returns Conducted research and information gathering to ensure proper forms were completed Knowledgeable of IRS forms Schedules A, B, C, D, and E

    • Customer Service Associate
      • Aug 1999 - Aug 2006

      Handled payments by cash, check, credit cards, vouchers, and automatic debits Ensured accuracy of refunds and credits to customers and balanced register at the end of each shift Resolved customer issues and addressed questions on procedures or policies Handled payments by cash, check, credit cards, vouchers, and automatic debits Ensured accuracy of refunds and credits to customers and balanced register at the end of each shift Resolved customer issues and addressed questions on procedures or policies

    • Banking
    • 200 - 300 Employee
    • Accountant
      • Dec 1995 - Feb 1999

      Created chart of accounts for new bank branches and implanted new accounts into financial statements to ensure accuracy and data integrity Researched financial statements and performed account reconciliations with Ernst & Young software Conducted accounting of domestic and international currency Processed weekly report compilation from financial statements for review by senior managers Performed payroll for senior managers, expense reimbursement, AP, and AR Prepared complex accounting tasks such as daily bank reconciliation, daily bank reports 2 | Page Show less

Education

  • Gwinnett Technical College
    Associate's degree, Accounting
    2011 - 2013
  • Gwinnett Technical College
    AS Degree, Accounting
    2011 - 2013
  • PENN FOSTER CAREER SCHOOL
    Diploma, Bookkeeping
    2006 - 2007
  • NATIONAL INSTITUTE OF ADMINISTRATION
    Diploma, Accounting
    1986 - 1990

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