|Career Status:||Actively looking|
|Willing to relocate:|
|Willingness to travel:||Willing to travel|
- (816) 878-8994
- (816) 878-8994
Accountant / Staff Accountant with more that 7 years experience.
Bachelor of Science, Accounting & Business Management, 6/24/ 2003 – 12/18/2004
Drury University, Springfield, MO.
Computer Information Systems (incomplete), 06/1989 – 12/1992
Missouri State University, Springfield, MO.
Accountant, 03/2008 to Present
Don Bosco Centers,
535 Garfield Ave
Kansas City, MO 64124-1513
Assist the Comptroller with all aspects of the accounting department for both the Don Bosco Community Center & the Don Bosco Education Center (separate 501(c) 3 organizations).
Assist the Comptroller in tracking & maintaining company insurance policies.
Post all accounts payable transactions & initiated the check payment process insuring compliance with federal, state & company policies & procedures.
Update & processed ACH files for timely payment of accounts payable.
Contact vendors, department directors, & external auditors as necessary.
Process, distribute, maintain, & file 1099 forms at year end for all contract employees & vendors in compliance with all federal & state regulations.
Insure accounts payable activities are closed at both month end & fiscal year end in a timely & accurate basis.
Review & reconcile all cash reports on a daily & monthly basis to ensure they were properly settled each day to bank & credit card accounts.
Post & distribute information regarding all EFT deposits & returns.
Prepare & enter financial journal entries as needed throughout the month.
Process & pay all payrolls, taxes & employee withholdings accurately & timely to meet all requirements.
Implement appropriate systems & internal controls to adequately safeguard Don Bosco’s financial resources & to provide a solid basis for accurately reporting financial data.
Serve as resource person to department directors in accounting questions & issues.
Provide customer support for all employees’ payroll related issues & inquiries.
Perform such other accounting, financial, & administrative tasks as may be required from time to time, often on short notice, by the Comptroller or Executive Director.
Accountant, 05/2005 to 02/2008
McBride Lock & Associates,
1111 Main St, Ste 900
Kansas City, MO 64105-2155
As an employee of McBride Lock, I was assigned to Don Bosco Centers as a contract staff accountant with the same job responsibilities as listed above. In March 2008, I transitioned to Don Bosco Centers directly when Don Bosco brought their accounting services in house.
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