Karen A. Roode

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

Charlotte, NC 28277

704-***-****

Foundation of Shalom Park August 2001 – August 2021

Accounting Manager

Closed Monthly books and prepared Financial Statements – various Funds

Reconciled Bank Statements

Reconciled Balance Sheet Accounts

Payroll and Benefits

Cash Receipt A/R Accounts

Managed Cash

Workers Comp/Reconciliation

Sales Tax Refunds

401K Plan

Flexible Spending Account

Cobra Plan

STD & LTD

Annual Shalom Park Benefits

Monthly Depreciation and Schedules

Billing – Custodial, rent, security, misc, etc.

Journal Entries

Accruals

Prepared Budgets

Teeberry Express (NC) 1996 – 2001

Accounting Manager

Family member took over my job

Hanford’s (NC) 1992 – 1996

All Accounting

Payroll

Went Out of Business

Transworld X-ray (NC) 1988 – 1992

All Accounting

Payroll

Went out of Business (I was the last employee to leave)

Hamel Rea; Estate (NH) 1980 - 1988

All Accounting

Payroll

Moved to North Carolina

Various Stores in NH 1980 – 1988

Wesson & Warhaftig (NYC) 1970 – 1980

Accounting Manager

Payroll

Moved to NH

-

Contact this candidate