Beverly A. Stenger, C.P.A.
Cincinnati, OH 45238
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