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Customer Service Accounts Payable

Location:
Cincinnati, OH, 45238
Posted:
September 30, 2010

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Resume:

Beverly A. Stenger, C.P.A.

**** ********* *****

Cincinnati, OH 45238

513-***-****

abkify@r.postjobfree.com

Accomplished accountant with fifteen plus years in Public Accounting and

private industry combined with great customer focus. Career includes eight

years combined with The Visiting Nurse Association, Mechanical Finishing,

Inc. and Cargill, Inc. as Controller and Assistant Controller,

respectively, as well as over ten years with Barnes, Dennig, & Co,

C.P.A.s, a top regional accounting firm in Greater Cincinnati area.

Key Skill Overview

Month and year end close / Financial Statement Preparation / Complex

Account Reconciliations / Accounts Payable and Accounts Receivable

Supervision and Collection / Inter-Company Account Reconciliations /

Supervising / Tax Preparation and Review / Multiple State Apportionments /

Excel and Microsoft Software / MAS90, Great Plains and IBMS ERP Software

Experience / Delta Financial (medical) / CCH Prosystem FX Tax & BNA

Depreciation Software Experience / Process Improvements

Professional

Oct 2009 to September 2010 The Visiting Nurse Association of Greater

Cincinnati & No. KY

Controller. The VNA is over one hundred years strong and growing providing

in home health care and personal services for patients.

. Prepares and compiles month end financial statements and related

report preparation. Including importing data from Delta financial

systems for revenue & cash receipts and Paycor, payroll data. Year end

audit preparation. Act as liaison with external auditors.

. Assist in the yearly/monthly budget process for the entire

organization & on department levels.

. Cash receipt analysis and various report preparation, cash management.

. Supervise Accounts Payable and Payroll Department

. Ad hoc projects from C.E.O and C.F.O and other various departments.

1. Major Accounting software upgrade in process and almost completed.

Mar 2009 to Oct 2010 Lerner, Sampson, Rothfuss, LLP through Track

Temporary Staffing

Senior Staff Accountant. LSR is one of the Tristate's largest legal firm

dealing primarily with foreclosures with over 900 employees.

. As part of Cash Management Team, performs daily/monthly bank

reconciliations, approve outgoing and incoming wires on a daily basis

and other real time banking issues, preparation of daily entries and

monitoring of accounts.

. Month end close, which includes Intercompany Account Reconciliation,

Fixed Assets, Prepaids, Deposits and extensive Account Analysis using

excel.

. Maintain complex GP Set/Maintenance task files and procedures for

other departments.

Oct 2006 - Mar 2009 Mechanical Finishing, Inc.

Controller. MFI is a light manufacturing entity, dealing primarily with

mass finishing job shop processes in the metal industry.

. Manage wide range of finance and accounting activities for this

region's largest metal finishing company, including monthly and yearly

closings, bank duties and physical inventory.

. Oversee activities relating to the general ledger, including accounts

receivable, accounts payable, payroll, customer billing. Decreased

collection time on accounts receivable by focusing on collections of

new customers. Review, monitor, reconcile and report on all accounts.

. Supervise activities of office personnel and Human Resources. Stream

line processes by reviewing procedures and eliminating unneeded

activities and reports.

. Prepare Financial Reports by summarizing economic and financial

standing.

. Generate various production reports and determine areas for immediate

cost improvement, including initiating cost per labor hour reports to

effectively manage labor hours.

1995 - 2006 Barnes, Dennig, C.P.A.s

Senior Accountant. BD&C is one of Cincinnati's largest regional public

accounting firm in both customer base and number of C.P.A.s employed.

. Responsible for large group of clients in advisory role in business

and tax while focusing on providing excellent customer service.

Fostered trusted relations with clients by counseling on business

matters and tax saving strategies. Worked with a variety of businesses

including real estate and light manufacturing.

. Preparation and review of various tax returns, including multiple

states, and financial statements for businesses and individuals. Tax

research and consulting on various tax matters. Respond to inquired

from IRS and other taxing authorities.

. Trained new staff members and Interns on complex accounting,

depreciation and tax software.

1992 - 1995 Messmer & Associaties, C.P.A.s

Staff accountant

. Provided excellent client care as a small business consultant.

. Combined and analyzed data for reparation and review of corporate,

individual, payroll and other tax returns, as well as financial

statements.

.

1990 - 1992 Whitmer, Rohrkemper & Assoc, C,P.A.s

Staff Accountant

. Similar duties as above, Messmer & Assoc.

1985 - 1990 Cargill, Inc.

Assistant Controller, Soybean Division

Cargill is a worldwide corporation founded in 1865 with customers in five

key areas: corps and livestock, food, health and pharmaceuticals,

industrial and financial and risk management. Worked two years in

Lafayette, IN and Chesapeake, VA locations.

Education & Misc.:

C.P. A. license earned

University of Cincinnati, Bachelors of Science in Accounting

Co.op six quarters while a Junior & Senior at U.C.

Board member of Santa Maria Community Services, nonprofit agency



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