mary jo sedam
Staff Acountant at Meridian Hills Country Club- Claim this Profile
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Bio
Experience
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Meridian Hills Country Club
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United States
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Recreational Facilities
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1 - 100 Employee
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Staff Acountant
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Oct 2022 - Present
Input invoices, cut checks, research vendor statements, process 755 members payments, bank reconciliations, and assist with month-end Input invoices, cut checks, research vendor statements, process 755 members payments, bank reconciliations, and assist with month-end
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Indiana Hand to Shoulder Center
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United States
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Medical Practices
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1 - 100 Employee
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Staff Accountant
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Sep 2011 - Aug 2022
Assisted with month-end, quarter-end, and year-end closing processes, including account reconciliations and journal entries. Led the opening of 2 new offices and managed accounting functions for 7 entities, including Accounts Payable, banking, and petty cash. Oversaw expense reporting for 10 physicians. Improved vendor payment processes, reducing check processing time by 20%. Assisted with month-end, quarter-end, and year-end closing processes, including account reconciliations and journal entries. Led the opening of 2 new offices and managed accounting functions for 7 entities, including Accounts Payable, banking, and petty cash. Oversaw expense reporting for 10 physicians. Improved vendor payment processes, reducing check processing time by 20%.
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OrthoIndy
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United States
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Hospitals and Health Care
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300 - 400 Employee
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Staff Accountant
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Jan 2007 - Jan 2010
Reconciled 26 general ledger account. Prepared bank reconciliations. Tracked and documented fixed assets. Prepared monthly journal entries. Assisted with month end closing, quarterly closing, and year end closing.
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Payroll Specialist
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Mar 2004 - Dec 2006
Processed payroll for 700 plus employees(used ADP for processing payroll). Prepared payroll journal entries. Implemented I-Pay statements. Reconciled paid time off balances.
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Staff Accountant
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Sep 1997 - Mar 2004
Prepared bank reconcilation and processed invoices for six franchised restaurants. Ensured accurate balance sheet statement of all bank accounts. Reorganized monthly journal entries resulting in the reduction of data entry time by 15%. Set up bank statements online, improving month-end process efficiency by 20%. Investigated all past due invoices and drive immediate problem resolution. Prepared bank reconcilation and processed invoices for six franchised restaurants. Ensured accurate balance sheet statement of all bank accounts. Reorganized monthly journal entries resulting in the reduction of data entry time by 15%. Set up bank statements online, improving month-end process efficiency by 20%. Investigated all past due invoices and drive immediate problem resolution.
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Education
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Indiana University–Purdue University Indianapolis
BS, Accounting