Experience

Access Wisconsin

• United States
• Telecommunications
• 1 - 100 Employee

• Director of Finance

  • Jan 2020 - Present

• Accountant

  • Jun 2001 - Jan 2020

  Facilitate the monthly, quarterly and year-end close processes. Ensures timely and accurate reporting within GAAP accounting standards and reports directly to the President of the company. Collaborate with auditors during preliminary and year-end audit processes. The preparation, analysis and monitoring of the annual budget and long term forecasting for long term contracts. Monitor and implement internal controls to ensure accuracy of financial statements, records and information. Handles all functions of the accounting department including A/R, A/P, 1099’s, general ledger, payroll and bank account reconciliation. Assisted with the administration of human resource functions, including benefits, employee relations and human resources policies and procedures. Assisted in IRS audits and other regulatory compliance reports.Manage the accuracy, timeliness and completion of the monthly account reconciliation process as it relates to the Balance Sheet review. Monitor and implement internal controls to ensure accuracy of financial statements, records and information. Show less



United Dynacare, LLC

• Milwaukee WI

• Accounting Assistant

  • Mar 1998 - Jun 2001

  Prepared monthly journal entries, reconciled bank statements, calculated hospital revenues and commissions for the Salespeople. Prepared reports for the Corporate officers. Completed miscellaneous projects for the Chief Financial Officer and the Vice President. Assisted Accounts Payable when needed. Used Great Plains Dynamics software. Prepared monthly journal entries, reconciled bank statements, calculated hospital revenues and commissions for the Salespeople. Prepared reports for the Corporate officers. Completed miscellaneous projects for the Chief Financial Officer and the Vice President. Assisted Accounts Payable when needed. Used Great Plains Dynamics software.



Fiserv

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Console Operator

  • Aug 1993 - Mar 1998

  Operating Unisys V-Series Mainframe, was able to run multiple systems at a time. Running daily jobflows and handling special requests.Working at the Help-desk, answering phones and working on problems.Working in Transmissions, answering phones, sending Clients their statement files, receiving files from clients on different modems. Weekly System Maintenance, altering packs, coldstarting, booting feps Operating Unisys V-Series Mainframe, was able to run multiple systems at a time. Running daily jobflows and handling special requests.Working at the Help-desk, answering phones and working on problems.Working in Transmissions, answering phones, sending Clients their statement files, receiving files from clients on different modems. Weekly System Maintenance, altering packs, coldstarting, booting feps



Stevens Graphics Zerand Bernal Group

• New Berlin, WI

• Purchasing Secretary

  • Jan 1989 - Aug 1993

  Entered purchase orders on Axis and Qantel systems. Printed and mailed all purchase orders. Answered phones, vendor calls & in-house.Assistant buyer for small tools and office supplies. Responsible for all areas of current & up to date vendor information. Started in Accounts Payable entering invoices and printing checks, handled a petty cash fund. Entered purchase orders on Axis and Qantel systems. Printed and mailed all purchase orders. Answered phones, vendor calls & in-house.Assistant buyer for small tools and office supplies. Responsible for all areas of current & up to date vendor information. Started in Accounts Payable entering invoices and printing checks, handled a petty cash fund.