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Sarah Gaddy profile image

Sarah Gaddy

Executive Assistant at Tulsa Performing Arts Center
Intro Book
Seasoned accounting professional with expertise in financial reporting and auditing.
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Location
Tulsa, Oklahoma, United States, US
Languages
  • English -
Skills
  • Accounting
  • Account Reconciliation
  • Journal Entries
  • Invoice Processing
  • Invoicing
  • Show all
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Bio

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Sarah Gaddy is a seasoned accounting professional with 10+ years of experience in financial reporting, accounting, and auditing. She has expertise in general ledger management, accounts payable, and invoicing. Sarah has worked in various roles, including Executive Assistant and Senior Joint Interest Billing Accountant, and has experience with software implementation and process improvement.

Experience

  • Tulsa Performing Arts Center
    • Tulsa, Oklahoma, United States
    • Executive Assistant
      • Jul 2021 - Present
      • Tulsa, Oklahoma, United States

  • Unemployed at this time
    • Unemployed
      • May 2020 - Jul 2021

  • ETX
    • Tulsa, Oklahoma Area
    • JIB Accountant
      • Aug 2016 - May 2020
      • Tulsa, Oklahoma Area

  • Premier Natural Resources
    • Senior Joint Interest Billing Accountant
      • Aug 2012 - Mar 2015

      • Implementation of accounting procedures• Key employee during software implementation• Process weekly check writes• Monitor Invoice processing and approval• Process joint interest billing• Invoice processing• Journal entry processing• Special projects

  • Laredo Petroleum, Inc.
    • Tulsa, Oklahoma Area
    • Supervisor General and Administrative Accounting
      • Dec 2007 - Aug 2012
      • Tulsa, Oklahoma Area

      • Supervise accounts payable transactions and processing• Prepare weekly AP graph for CFO• Monitor new vendor set up – report weekly to CFO• Review and approve G&A & lease invoices• Prepare and process manual checks & outgoing wires - reconcile to bank• Coordinate vendor audits• Supervision and coordination of accounts payable 1099 preparation• Prepare sales tax audit invoice reports• Special Projects• Export queries from O&G software (Excalibur) Voided Check Report Manual Check Report AP Suspense Report Land Escrow Report Monthly G&A Report 1099 Detail Report• G&A accrual and reversal• Prepare month end and close journal entries• Reconcile 6 GL accounts monthly G&A AP Suspense Land Escrow Monthly Prepaids Accounts Payable Misc Prepaids

Education

  • 1993 - 1993
    Tulsa Community College

Suggested Services

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Industry Focus. “Accounting”

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