CHRISTINE HENDERSON

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

ST. LOUIS, MO 63138

314-***-**** ac3gld@r.postjobfree.com

Summary of qualifications:

I am an accounting professional with extensive experience in various industries. Proficiencies include Microsoft Office, Excel, Word and Access. Strengths include good analytical, problem solving skills, strong verbal and written communication. Dependable, team player and conscientious best describe me professionally.

PROFESSIONAL EXPERIENCE

ST LOUIS CITY FIRE DEPARTMENT 2015 – Present

Accountant I

Reconciling financial records.

Prepare and analyzing financial statements, reports, spreadsheets and journal entries.

Prepare federal program reimbursement requests, specialized financial reports, reconciling and maintain department ledgers.

Produce monthly reports of all accounts, including contract expenditures, open expenditures, transfer of funds.

Liaison between department and other city agencies, contractors and vendors regarding fiscal information.

Assist in year-end closing such as preparing schedules requested, and other duties as assigned.

WELLSFARGO ADVISORS – ST LOUIS 2009 – 2015

Accountant I

Perform accounting/compensation activities relating to the maintenance of complete and accurate FA, FC and applicable CA compensation records.

Prepare, review and analyze compensation transactions and maintenance of accounting/compensation controls.

Maintain compensation worksheets.

Prepare monthly compensation reports.

Reconcile compensation systems and reports to HR/Payroll related systems and reports.

Assist branch personnel to understand and explain moderate to complex compensation calculations.

Researched and analyzed documents clearing outstanding Travel Manager/EBC expense data pending over 30 day.

Monitored expenses, followed-up on questionable or invalid expenses in order to prepare monthly journal entries in Travel Master.

Provided assistance to the Reconciliation Team as needed relating to general ledger, subledger and non-subledger account activity.

Worked reconciliations, variance research/clearing explanations, analysis and intercompany billing.

Assisted travelers in processing their expense reports and/or PCard statement.

PRESIDENT CASINO – ST LOUIS 2006 – 2009

Staff/GL Accountant

Process bi-weekly payroll and assured items were imported into the MAS 90 accounting system accurately.

Reconciled the petty cash on a quarterly basis.

Processed the sales tax on a monthly basis.

Processed the gross receipts and use tax quarterly.

Analyzed asset and liabilities for designated departments tracking expenses and income throughout the month.

Reconciled bank statements on a monthly basis.

Processed month end transactions as needed.

Processed A/P checks for payments to vendors in a timely manner.

Assisted in reviewing financial statements monthly for comparisons.

EDUCATION

Harris Stowe State College – St. Louis,Missouri Bachelor of Science in Accounting

Webster University – St Louis, Missouri Masters of Art in Management and Leadership

SKILLS

Microsoft Office, Word, Outlook, Lotus Notes, Access, Excel, Paradox, AS400, Quattro Pro, Jonas, Millennium, JD Edwards, SOX, Hyperion, Travel Master, Expense Q, BETA, People Soft, Ten Key (by touch)

References available upon request

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