Sarah Shellhouse

Auditor at Brooks, McGinnis & Company, LLC
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • United States
    • Accounting
    • 1 - 100 Employee
    • Auditor
      • Sep 2019 - Present

    • United States
    • Automotive
    • 100 - 200 Employee
    • Accounts Payable Specialist
      • Jun 2019 - Sep 2019

    • United States
    • Automotive
    • 700 & Above Employee
    • Accounts Payable Specialist
      • Mar 2018 - May 2019

    • United States
    • Retail Motor Vehicles
    • 400 - 500 Employee
    • Accounts Payable Specialist
      • Aug 2016 - Mar 2018

      I handled the accounts payable process from start to finish. I received Po's and invoices, posted into CDK (our software) I balanced statements, kept clean schedules, cut check requests for employees and customers. ran the end of month schedules, cut monthly checks, processed call check for vendors, kept a meticulous filling system; as well as having an open communication with Vernors and managers, and I reported to my controller.

    • Receptionist
      • Jan 2016 - Aug 2016

    • Canada
    • Security and Investigations
    • 700 & Above Employee
    • BCRC
      • Oct 2014 - Oct 2015

      • Scan all of the deposits, cash in tickets, and checks into the system • Make sure that all of the deposit slips have correct routing numbers and account numbers • Balance all deposits • Communicate with the leads on the floor • Communicate with managers and site owner • Prepare deposit slips, checks and cash for processing • Do end of day balancing • Complete balance sheet at end of day • E-mail uppers the balance sheet at end of day • Scan all of the deposits, cash in tickets, and checks into the system • Make sure that all of the deposit slips have correct routing numbers and account numbers • Balance all deposits • Communicate with the leads on the floor • Communicate with managers and site owner • Prepare deposit slips, checks and cash for processing • Do end of day balancing • Complete balance sheet at end of day • E-mail uppers the balance sheet at end of day

    • United States
    • Financial Services
    • 100 - 200 Employee
    • Bank Teller
      • Aug 2014 - Sep 2014

      • Communicate with customers and administration • Perform transactions ( deposits, withdrawals) • Wright cashier checks for customers • Help customers with opening accounts • Open the bank in the morning • Open the vault • Open the night drop • Run drive threw • Run the front teller windows • Direct phone calls • Help people into their safety deposit boxes • Close the bank at night • Communicate with customers and administration • Perform transactions ( deposits, withdrawals) • Wright cashier checks for customers • Help customers with opening accounts • Open the bank in the morning • Open the vault • Open the night drop • Run drive threw • Run the front teller windows • Direct phone calls • Help people into their safety deposit boxes • Close the bank at night

  • ECI Inc
    • Tiffin, Ohio
    • In home care giver
      • Apr 2014 - Sep 2014

      Encourage individuals with disabilities to be independent. Make sure they are happy and healthy as well as providing companionship. • Administer medications • Schedule doctor’s appointments • Collaborate with administrators and central office • Fill out check lists and scantrons • Arrange outings • Assist with daily needs • Help make phone calls for patients • Make sure individuals have any supplies they need • Help them get ready for work/school • Clean the house • Prepare meals • Transport patients to doctors, outings, etc. • Be a companion

    • Assistant office manager
      • Jun 2013 - Jan 2014

      • Administrated and directed phone calls • Organized incoming and outgoing information • Contact person for company vendors and associates • Completed certified payroll and accounts • Completed employee payroll • Updated and administrated Job Costing book • Updated and administrated company information spread sheets • Reconciled advance accounts • Administrated and directed phone calls • Organized incoming and outgoing information • Contact person for company vendors and associates • Completed certified payroll and accounts • Completed employee payroll • Updated and administrated Job Costing book • Updated and administrated company information spread sheets • Reconciled advance accounts

    • Hospitality
    • 1 - 100 Employee
    • Server/Bartender
      • Aug 2012 - Oct 2013

      • Conversed with club officials and organized small and large events • Worked with members one on one serving and conversing with them • Made sure that the members were satisfied with their experience every day by making sure they had everything they want/need. • Went out of my way to make sure that everyone had an exceptional experience. • Worked with cooks and food service to meet the needs of the members or event individuals • Conversed with club officials and organized small and large events • Worked with members one on one serving and conversing with them • Made sure that the members were satisfied with their experience every day by making sure they had everything they want/need. • Went out of my way to make sure that everyone had an exceptional experience. • Worked with cooks and food service to meet the needs of the members or event individuals

Education

  • Oglethorpe University
    Course seeking, Accounting
    2019 - 2021
  • Heidelberg University
    Bachelor of Arts (B.A.), Business Administration and Management, General
    2008 - 2013
  • Heidelberg University
    Bachelor of Arts (BA), Business Administration and Management, General / Music
    2008 - 2013

Community

You need to have a working account to view this content. Click here to join now