Experience

Erica Shamrock Textiles

• United States
• Textile Manufacturing
• 1 - 100 Employee

• Controller

  • Apr 2023 - Present

  Started as contracted bookkeeper and business consultant October 2018. After 4+ years company has grown over 800% and we are putting the corner stones in place for serious growth now. Proud of the past and excited for the future. Started as contracted bookkeeper and business consultant October 2018. After 4+ years company has grown over 800% and we are putting the corner stones in place for serious growth now. Proud of the past and excited for the future.



MCB Bookkeeper

• Self Employed

  • Oct 2018 - Present

  Self employed Quickbooks Online bookkeeper currently taking clients for remote services. Certified Quickbooks Online professional & ProAdvisor Contact to discuss your needs and rates MCBQBOBookkeeper@gmail.com Https://MCBBookkeeper.com Services offered but not limited to: 1. Accounts Payable Management -Data entry, pay vendors, pay contractors 2. Accounts Receivable Management -Data entry, invoicing, collections 3. Cash Flow Management 4. Link credit cards and bank accounts to QBO -Proper allocations of all transactions, expensing charges, applying payments 5. Bank and Credit Card month-end reconciliations 6. Sales Tax automation and filing -Set up automation of sales tax -E-Filing 7. Payroll Management (requires Enhanced Payroll subscription or 3rd party company like Gusto) -Set up new employees, previous payroll periods, run future payroll periods -Manage payroll taxes and e-filing 8. Projects Management (requires QBO Plus subscription) -Set up Projects (Jobs for costing) 9. Financials -Income Statement, Profit and Loss, Balance Sheet Reports, etc. Show less



Intuit QuicBooks Support

• Technical Specialist

  • Aug 2018 - Feb 2019

  Promoted to Tier 2 SME Supervisory role 1/17/19 - Tier 1 supervision, mentoring, high level assist Tier 1 Technical Specialist at Intuit QuickBooks Support - Quickbooks Online Tech Pro - Certified September 26, 2018 - Customer technical support and product use demonstration Promoted to Tier 2 SME Supervisory role 1/17/19 - Tier 1 supervision, mentoring, high level assist Tier 1 Technical Specialist at Intuit QuickBooks Support - Quickbooks Online Tech Pro - Certified September 26, 2018 - Customer technical support and product use demonstration



Accounting Principals

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Temporary Assignment

  • Apr 2018 - Jun 2018

  Stellar Partners - Supply Chain Technician Stellar Partners - Supply Chain Technician


JZRM - Restaurant Recovery and Consulting Group
• Financial Services
• 1 - 100 Employee
• Debt Collector

  • Jul 2017 - Jan 2018


Whitsons Culinary Group

• United States
• Food Production
• 300 - 400 Employee

• Accounts Receivable and Accounts Payable Director

  • Apr 2017 - Jul 2017

  Supervise A/R & A/P Collections Billing Data entry Month end closing Supervise A/R & A/P Collections Billing Data entry Month end closing



Danbury Pharma LLC/Total Nutrition (Out of business/currently liquidating)

• Accounting Supervisor

  • Oct 2016 - Feb 2017

  Manage A/R Department Manage daily ineligibles including cross-aged accounts Manage A/P Department Manage Billing Department Manage salesman commissions Daily borrowing base certificate reporting Manage A/R Department Manage daily ineligibles including cross-aged accounts Manage A/P Department Manage Billing Department Manage salesman commissions Daily borrowing base certificate reporting



Bevolution Group

• United Kingdom
• Individual & Family Services

• Accounts Receivable Supervisor

  • Oct 2008 - Sep 2016

  Huntington Station, NY and Frostproof, FL Accounts Receivable Supervisor/Accounting Supervisor Computerized Business Solutions (CBS) Administrator AFS Discovery Administrator Financial Analyst Manager Key contributions: - Decreased A/R aging by 42% within 6 months - Participated in Cash Flow management - Produced daily/weekly/monthly asset loan borrowing certificates - Improved efficiency and turn-around time for analyzing deductions - Produced monthly reports: Customer profitability, SKU profitability, A/R dilution, COGS, to name a few - Took over managing 3rd party AFS database which is a sales analysis tool - Instituted 3rd party deduction analysis company (CBSOKC) to become more accurate in receivables contract pricing & marketing allowances as well as in payable's concerning rebates. - Numerous projects given by corporate CFO Show less



Roadhouse of Long Island

• Owner

  • Aug 2011 - Apr 2012

  Bar - Owner/Operator Bar - Owner/Operator



Integrated Brands, Inc.

• United States

• Accounts Receivable Manager

  • Jan 2003 - Nov 2007

  Hired as a Staff Accountant, within a year was promoted to A/R Manager. I was also involved in purchasing audits/reviews and approvals, Inventory analysis and was backup support for A/P Manager. Hired as a Staff Accountant, within a year was promoted to A/R Manager. I was also involved in purchasing audits/reviews and approvals, Inventory analysis and was backup support for A/P Manager.



Great Global Holdings LLC

• Staff Accountant

  • Apr 1999 - Aug 2002

  Managed Accounts Payable Managed Accounts Receivable General Ledger Reconciliation Bank Transfers & Deposits Managed Accounts Payable Managed Accounts Receivable General Ledger Reconciliation Bank Transfers & Deposits