Experience

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  Enterprise Holdings

  • Tulsa Metropolitan Area

  • Staff Accountant

    • Jan 2016 - Present
    • Tulsa Metropolitan Area

    • Responsible for EMEA franchisee billing activities and monthly settlement process• Perform account reconciliations for all EMEA franchisee accounts in the G/L• Prepare financial information and special projects for management as needed• Responsible for the accounting and review of financial statements for EMEA Franchisee activity• Research A/R activity as requested by the Director of Franchise Development, Regional Field Managers and Franchisees• Verify and process monthly refund payments for EMEA Franchisees• Analyze EMEA Franchisee revenue accounts• Perform miscellaneous job-related duties as assigned• General Ledger Accounting •Schedules, Prepare support file for billing Accountants, Journal Entries

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  Enterprise Holdings, Inc.

  • Accounting Coordinator

    • Jan 2016 - Mar 2017

    *Debit and Credit Memos*Journal Entries*Triage Rental Agreements*Update Cash and Compliance Log*Auditing (Check the Keyers for Accuracy)*Compile, Scan and Mail Statements

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  Temp Agencies

  • Broken Arrow, OK

  • Accounting Assistant

    • Dec 2015 - Jan 2016
    • Broken Arrow, OK

    Primarily working with Accounts Payable and helping with the audit. I also help the Marketing department when needed.

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  Midstate College

  • Peoria, Illinois

  • Staff Accountant

    • Mar 2013 - Oct 2015
    • Peoria, Illinois

    Accounts Payable/ReceivableBank ReconciliationBank Deposit, Update Café and Bookstore SpreadsheetsCalculate Tuition Adjustments/RefundsReturn Loans Data Entry (Journal Entries, Post to Accounts) Work Study PayrollEnter/Process Stipends - Check and ACHDownload American Express Statement: Code Purchases, Enter into MAS90Answer Student Questions

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  Par-a-dice Hotel Casino/Boyd Gaming

  • East Peoria, IL

  • Accountant

    • Jul 2009 - Mar 2013
    • East Peoria, IL

    Prepare the Daily Manager Report (DMR)Bank ReconciliationsPrepared and Enter Journal Entries Reviewed Checks and Required Paperwork Prior to MailingAssisted with Month-End and Year-End Closings Call in Gaming TaxesCall in Coin OrderPrepare Prepaid SpreadsheetsCheck MCR Capital Projects/Send to Corporate for ApprovalPrepare IGB Financial/IGB Employee Report

• 

  Prime Quarter Steak House

  • Princeton, IL

  • Bookkeeper/Administrative Assistant

    • Aug 1998 - Mar 2009
    • Princeton, IL

    Job duties included: keyholder (opened restaurant), checked wait tickets for accuracy, counted all bar and wait money, weekly bank deposit, took reservations, worked closely with vendors and checked incoming orders for accuracy.