Benefits Coordinator Customer Service

Gloria Shows

Plano, TX ***** · 469-***-**** · advffa@r.postjobfree.com

PROFESSIONAL SUMMARY

Goal-focused Staff Accountant with record of accurate reporting and lengthy experience handling all finances for numerous locations, including payroll, reports, audits, journals, expenditures and payments. Enthusiastic and eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Motivated to learn, grow and excel in an accounting or staff position.

SKILLS

● Monthly Account / Bank Reconciliation

● Closing Processes

● Monthly / Quarterly / Year End Reports

● Income Statements

● Notary Public

● General Ledger Accounting Expertise

● Financial Statements Expertise

● Accounting

● Payroll

● Benefits Coordinator

WORK HISTORY

Staff Accountant, 01/2007 to 12/2020

First Presbyterian Church of Dallas – Dallas, TX

● Collect, count, prepare and process deposits for large number of (cash/checks); post to members giving records and financial database

● Manage Petty Cash account including check request for replenishing petty cash box

● Responsible for maintaining contribution records and preparing statements for mailing/emailing

● Check coding to ensure accuracy of accounts

● Monitor Positive pay exceptions and upload bank ACH files

● Prepare and enter journal entries as needed

● Reconcile four bank accounts ensuring financial integrity

● Assist with project assignments and financial reporting

● Assist auditors and generate requested reports

● Coordinate Tax appraisals/statements/mineral rights letters to ensure all monies expected are received

● Provides excellent customer service including one to one interaction with donors

● Handled sensitive information in a discrete and confidential manner

● Processed payroll through Shelby, ADP and Paycom from 2007 to 2014 for approximately 75 to 120 people depending on time of year

Accountant, 11/2002 to 01/2007

Stevens Transport Inc. – Dallas, TX

● Prepare bi-monthly management reports including income statements, accounts payable and accounts receivable

● Prepare monthly financial statements for subsidiary company

● Complete bank reconciliation for subsidiary company

● Manage accounts payable and accounts receivables and account reconciliations for subsidiary company

● Maintain 1099 information for subsidiary company

● Research and document bankruptcy claims from vendors

● Process vendor credit and direct deposit request applications for Miller Brewing, Kodak EDUCATION

Associate of Arts: Accounting and Business Management (3 hours to complete associates) Collin County Community College - Plano, TX

AFFILIATIONS

Administrative Personnel Association - Southwest Region Treasurer REFRENCES FURNISHED UPON REQUEST

Contact this candidate