Heather Ann Yevcak

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

Boiling Springs, S.C. 29316

ac5d5z@r.postjobfree.com

704-***-****

Objective: Accounting, Financial Analyst or Information Technology position which allows me to grow and effectively use my experience, education, and interpersonal skills to influence and improve organizational direction.

IMPORTANT SKILLS AND QUALIFICATIONS

Very detailed w/ ability to multi-task

Accomplished w/ over 15 yrs Accounting and Management experience

Advanced use in Microsoft Excel and Access specifically with V-lookups, Pivot tables, Queries, data extract,

Proficient in Advantage, CSI, Comdata, Webvantage, Plansource, Quickbooks,

SAP and Fasttax accounting software (Also proficient in MS Office programs)

Personable and persuasive; able to build instant rapport

EDUCATION

Belmont Abbey College – Belmont, NC

Bachelor of Arts in Accounting 2001

Central Piedmont Community College-Charlotte, NC

Associates Degree Medical & Engineering Sciences 2001

PROFESSIONAL EXPERIENCE

Accounting Manager – Infinity Marketing Greenville, SC (2013-2018)

Establish financial status by developing systems for collecting, analyzing, verifying and reporting financial information.

Achieve accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; resolving problems; completing audits; identifying trends; determining system improvements; implementing change

Confirm financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.

Handle general oversight of all AP and AR processes and procedures.

Maintain accounting controls by establishing a chart of accounts; defining accounting policies and procedures.

Guide other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues.

Yearend tax processing.

Process payroll on a bi-weekly basis, and completes any needed adjustments, garnishments, reporting, and funding

Process HSA and 401K deposits based on employee elections.

Assist Organizational Development Manager with payroll/administrative pieces of onboarding, offboarding, and benefits. Serve as one of the Plan Administrators for Advantage, CSI, Comdata, South State Bank, AMEX, AMEX Plum, SCTB VISA, Advantage, Webadvantage, Plansource, Verizon and National Rental Car. Handles setup, reporting, and statements associated with each.

Ensure an accurate and timely monthly, quarterly and year end close.

Handle daily banking requirements and credit card transactions

Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.

Monitor and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.

Advise staff regarding the handling of non-routine reporting transactions.

Respond to inquiries from other finance and firm wide managers regarding financial results, special reporting requests and the like.

Work with the CPA to ensure a clean and timely year end audit.

Accountant – OB Hospitalist Group Mauldin, SC (2012-2013)

Weekly Management reporting of cash accounts and entities

Accrual based accounting for all expenses

Payroll calculations for corporate and all hospital employees

Responsible for maintenance and detailed summarization for balance of General Ledger accounts / Balance Sheet Reconciliation

Post Journal Entries and verify all transactions and entries into company accounts

Compiled daily and weekly reports for travel and expenses

Month end reconciliation of hospitals and corporate departments

Accountant – Enterprise Performance Solutions LLC Piedmont, SC (2011-2012)

Weekly Management reporting of cash accounts and entities

Ad Hoc reporting and analysis of cash account discrepancies

Post Journal Entries and verify all transactions and entries into company accounts

Compiled daily and weekly reports, prepared inventory control and maintained spreadsheets

Maintain AR/AP accounts and entries in Great Plains / Quickbooks

Perform administrative functions

Accountant - Compass Group, NAD Charlotte, NC (2008-2011)

Financial Analyst - Compiled, posted, and maintained records of financial transactions and reporting

Responsible for maintenance and detailed summarization for balance of General Ledger accounts / Balance Sheet Reconciliation

Responsible for inventory ordering and control

Post Journal Entries and verify all transactions and entries into company accounts

Compiled daily and weekly reports, prepared inventory control and maintained spreadsheets

Maintain AR/AP accounts and entries in SAP

Perform administrative functions

Accountant/Bookkeeper- Garden Secrets Charlotte, NC (2005-2007)

Responsible for daily transaction of AP/AR, budgeting, cash receipts, and operational financial changes in multi-million dollar retail environment

Performed Full Charge Bookkeeping duties as well as Operational duties with use of One Write Plus, QuickBooks, and MS Office (Excel)

Staff Accountant- Pesta Finnie & Associates, LLP Charlotte, NC (2002-2004)

Gathered and interpreted information received from clients for the preparation of Corporate, Partnership, and Individual tax returns.

Maintained AR/AP for clients along with general bookkeeping.

Utilized QuickBooks and Go System RS – Fasttax for all day to day activities

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