Financial Statements, GL/bank reconciliation, A/P, A/R, P&L anslysis

SHARLENE M. SCHUMACHER

Medina, OH ***** 330-***-**** ************@*****.***

SKILLS

●Solid Accounting Skills.

●Critical Thinking and Analysis

●Solid Computer Skills.

●Precise, Detailed, Analytical.

● Quick to learn and hard working.

● Multiple Task and Time Management Skills.

●Document Recordkeeping

Excellent Research Abilities

WORK HISTORY

09/2021 to Current Senior Accountant- FAMILY ENTERTAINMENT HOLDINGS LLC. – Medina, OH

●Daily cash management, AP/AR, Monthly financial review and reconciliations. Provide accounting research and customer support to Accounting and Operations teams.

●Accountable for multiple companies within the organization.

01/2012 to 09/2021 Receptionist- TRAILER ONE – Medina, OH

●Started as a, and bookkeeper as the company was recovery from recession

●As business grew, stepped into full bookkeeper position in 2015 and later Staff Accountant in 2017

●Monthly financial statements, Accounts Payable, customer ACH and credit card processing, manage payroll and financial analysis are among main duties.

08/2001 to 09/2011 Bank Operations- WESTFIELD BANK – Westfield, OH

●Work at bank within 6 months of start up alongside Controller Work all aspects of back office

●Processed financial reports for mortgage division and maintained records of mortgage activity

●Helped train new department members as bank grew

●Knowledgeable of all back office operations including: cash management, Federal Reserve Processing, ACH, reconcilements, returns and cash letters.

Reconciliation Accountant- NATIONAL CITY BANK – Cleveland, OH

Treasury Secretary- SEALY, INC

EDUCATION

B.A.: Accounting, Economics- BALDWIN-WALLACE COLLEGE - Berea, Ohio

GPA: 3.65, GPA: 3.67, Graduated a member of Delta Mu Delta Business honor society. Graduated a member of Omicron Delta Epsilon Economics honor society. Wall Street Journal Economics award. Arthur Andersen Accounting scholarship, National City Bank Business scholarship. The Patrick Business scholarship. Baldwin-Wallace Trustee scholarship (four years)

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