Leechburg, PA *****
Telephone: 724-***-****
Cell: 724-***-****
E-Mail: abi9f5@r.postjobfree.com
Gary L. Shepler
Experience August 2009 - Wal-Mart
Present Corporation Tarentum, PA
Staff Accountant
Reconcile, track and report various financial transactions
Monitor investments for maximum ROI while maintaining cash on
premises for adequate cash flow
Review various reports for accuracy and report discrepancies or
unusual activity to management
Perform audits to detect long/short activity
Research and explain any large differences in long/short
activity
Prepare any necessary journal entries
Assist with Corporate audits
Perform bank reconciliations
Monitor and report potential security risks
Audit and report any incorrect or inefficient processes
Monitor and correct any improper accounting practices
Advise others on accounting practices and principles
June 2008 - May 2009 Arnheim and
Neely, Inc. Pittsburgh, PA
Staff Accountant
Complete all bank reconciliations for operating and reserve
accounts for 65 client properties
Monitor all bank accounts to maximize interest and minimize fees
Review expense distribution reports for accuracy of expense
accounts used
Research and explain any large differences between actual
expense and budgeted expense
Monitor investments for maximum ROI and availability of cash
when necessary
Review A/P, A/R and payroll activity for accuracy
Prepare any necessary journal entries
Month-end close
Prepare monthly and year-to-date financial statements
Prepare and file state sales tax
Field and answer questions from property managers and directors
Coordinate and provide all data for year-end audits
Prepare new year's budget
Calculate monthly amounts, based on budget, to be billed to unit
owners
Coordinate and provide necessary data for the preparation of
annual tax returns
Calculate and monitor any special assessments
Set-up new client files as necessary
January 2008 - June 2008 Robert Half
International Sewickley, PA
Accounting Consultant
Perform specific duties in various areas of accounting as
defined by client of Robert Half International
Latest assignment:
Developed and analyzed gross and net margin files comparing
prior year with current year results
Accumulated necessary cost data for above comparisons including
distribution of costs back to various products
Provided client with a final analysis concerning their margin
comparisons with recommendations for improved cost control
Developed a process for ongoing data accumulation by client to
review margins
Created permanent, dynamic files for client use to develop
sales, material, direct labor, other direct, and overhead
variances
Developed dynamic Excel spreadsheets for use by client to
provide quotes to current and potential customers
Reviewed and made recommendations to client concerning improved
cash flow
June 2007 - December 2007
Western & Southern Financial Group
Monroeville, PA
Registered Representative
Assist District Sales Manager in establishing sales
relationships with local school districts
Establish relationships with local businesses to offer
affordable group health care, and other group insurance programs
Offer local businesses the ability to establish retirement plans
for themselves and their employees or transfer their current
plan
Service and support current clients with their financial goals
Establish new, individual client base by offering assistance
with their wealth accumulation, wealth protection, and wealth
transfer
February 2002 - November Leechburg Area Leechburg, PA
2006 School District
Business Administrator
Directly supervise staff of nine
Indirectly supervise staff of thirty-five
Fund Accounting
Develop, implement and monitor $12 million budget
Financial management according to GASB standards
Local, state and federal reporting
Local, state and federal audit procedures
Capital Fund Management
Fixed Asset Management
Revenue Management
Bank reconciliations
Student membership/child accounting
Human Resource Director
Group health benefits
HIPAA privacy officer
Contract negotiations with teachers (PSEA), secretaries and
instructional aides (PSEA), and food service workers,
maintenance and custodial workers (SEIU)
Postings for job openings
Conduct interviews
Workers' compensation
FMLA
Insurance and risk management
Trustee on the Armstrong/Indiana Insurance Trust where I served
on the executive committee
School Board Treasurer
January 1979 - February Allegheny Ludlum Steel Brackenridge, PA
2002 Corporation
Cost Accounting Supervisor
Directly supervise a staff of seven within the cost accounting
department
Coordinate and monitor the taking and reconciliation of the
annual physical inventory
Responsible for the annual revaluation of the finish cost file
Responsible for closing the company's books on a monthly basis
to determine sales and profitability
Compile and calculate data in assisting in the preparation of
the annual operations plan
Prepare monthly reports to upper management relative to sales,
cost, and profitability by product line, plant location, and
consolidated
Analyze and control issuance of various reports to upper
management
Define and designate cost centers for distribution of expenses
and establishing systems to classify and compile expenses
according to type of expense and cost center incurring cost
Work with marketing directors, technical services, production,
and product development in preparing cost estimates for new or
existing products
Coordinate controls of monthly closing function to monitor cost
accounting activity
Assist external public auditors with detailed explanations of
external reports and internal control system
Recommend new budgeting and cost accounting methods
Remain abreast of accounting procedures and methods
January 1982 - April Shepler Consulting West Leechburg,
2002 Service PA
Owner
Perform various accounting functions for small to medium size
companies and non-profit organizations
Bookkeeping
Payroll, including all weekly, monthly, quarterly, and annual
reporting for the states of Pennsylvania and Indiana
Federal payroll reporting, including W-2, W-3, 1099, 1098, 940,
941
Financial statement preparation
Performed accounts payable and accounts receivable functions
Prepare and submit annual income tax and informational returns
Perform annual audits
Bank reconciliations
Preparation of annual personal income tax returns for 100+
clients
Education Degree Program Pennsylvania State State College, PA
University
Bachelor of Science
Major: Accounting
Computer Background
Microsoft Excel: Introductory, Intermediate and Advanced Courses
Microsoft Access: Introductory and Intermediate Courses
Microsoft PowerPoint: Introductory Course
Microsoft Word: Introductory Course
QuickBooks: Certified
Peachtree: Working Knowledge
References Professional and personal references are available upon request.