Experience

J&B Medical

• United States
• Wellness and Fitness Services
• 100 - 200 Employee

• Accounting Professional

  • Feb 2021 - Present



INOAC USA, Inc.

• United States
• Plastics Manufacturing
• 100 - 200 Employee

• Accounting Professional

  • Oct 2018 - Nov 2020



EWI Worldwide

• United States
• Advertising Services
• 100 - 200 Employee

• Accounting Assistant

  • Jul 2015 - Sep 2018



Containment Assembly Training & Safety Solutions, LLC (CATSS, LLC)

• Accounting Manager

  • Sep 2014 - May 2015

  Containment Assembly Training & Safety Solutions, Fraser Audit and maintenance of Accounts Payable & Accounts Receivable Weekly Invoicing to various manufacturing facilities Bi-weekly checks out for Accounts payable. Reporting to a factoring company for Accounts receivable. Bank reconciliations Monthly and Quarterly P & L reporting to owner and outside auditors Annual audit preparation Cash forecasting Managed ongoing relationships with customers and vendors Developed and monitored compliance of policies and procedures 1099/1096 reporting Maintained contracts and facilitated vendor code applications with existing and potential clients Maintain contract and direct employee files Maintain and report hours of offsite and full-time employees to payroll company Facilitated, maintained and audited employee benefits. QuickBooks software Show less



A Helping Hand Nursing Service

• United States
• Hospitals and Health Care

• Accounts Receivable Specialist

  • Apr 2013 - Mar 2014

  Helping Hand Health Care, Grand Blanc Weekly and monthly time billing to private pay clients, Medicare and other insurance sources. Weekly auditing of time billing for the VA. Collections of the A/R Cash posting Assistance to clients for past due billing resolution Assisting payroll coordinator with weekly audits Assisting the CFO with accounting processes as necessary Visions software (Proprietary) Great Plains software Helping Hand Health Care, Grand Blanc Weekly and monthly time billing to private pay clients, Medicare and other insurance sources. Weekly auditing of time billing for the VA. Collections of the A/R Cash posting Assistance to clients for past due billing resolution Assisting payroll coordinator with weekly audits Assisting the CFO with accounting processes as necessary Visions software (Proprietary) Great Plains software



Steinway Piano Gallery of Detroit

• Accounting Manager

  • Sep 2000 - Mar 2011

  Commerce Township Reviewed bank accounts for available cash to ensure its proper allocation Bank reconciliations GL maintenance and journal entry posting Floor plan reconciliation Monthly and Quarterly P & L reporting to owner and outside auditors Annual audit preparation Cash forecasting Maintained monthly accruals Reported and reconciled monthly sales tax Managed inventory which included physical counts every quarter Maintained consigned inventory and reported to various vendors on a regular basis Reconciled and entered sales information for several locations in a timely manner Cash receipt posting and reconciliation of credit card receipts Maintained accurate commission records for a sales staff of 15 Managed inventory for ordering purposes Entered and maintained invoices Payroll entry and maintenance W-2 maintenance 1099/1096 reporting Generated AP/AR reports Processed and signed AP checks Managed ongoing relationships with customers and vendors Developed and monitored compliance of policies and procedures Retail Data Services Software (proprietary) QuickBooks Enterprise, Retail Edition Show less