Sherri Gebert

Mobile: 214-***-****; adzlze@r.postjobfree.com

Accomplished accounting professional with significant payroll and AP/AR knowledge. Over 20 years of management, organizational, and analytical skills. Professional communicator who establishes effective working relationships. Self-driven and results-oriented with a positive mindset and a clear focus on executing high-quality work.

EDUCATION

B.B.A. in Finance

Texas A&M University - Corpus Christi, 1989

CAREER PROFILE

Accounting Manager

Walkway Management Group, Flower Mound, TX Nov 2021-Present Floor safety consultant group which utilizes tools, products, processes, and techniques to measure and monitor slip resistance, as well as remediate slip and fall hazards.

Responsible for all accounting functions for the multiple entities within the company, including journal entries, AR, AP, Payroll, cash flow analysis, budgeting, audit oversight, and inventory.

Performed HR functions including benefits and 401K administration.

Prepared monthly and annual financial statements and filed sales tax reports.

Interacted with customers daily, including international clientele. Staff Accountant

Business Services Group - KHA Accountants, Flower Mound, TX 2018 – Nov 2021 Public Accounting firm providing assurance, business services, management consulting, and tax compliance & planning services.

Maintained clients’ accounting records on a monthly, quarterly, or annual basis.

Reconciled bank & credit card accounts, verified AR, AP, notes receivable and notes payable, and trued up asset depreciation and amortization.

Reviewed and filed sales tax reports, processed full cycle payroll, and filed quarterly & annual payroll reports.

Performed general ledger review, made adjusting journal entries, and produced financial statements and KPIs.

Staff Accountant

Dark Horse Operating Company, LLC, Denton, Texas 2004 – 2018 Oil & Gas company operating wells and drilling rigs in Denton and Wise County.

Assisted with preparing weekly payroll for three drilling rigs.

Performed daily accounting functions including AR/AP and general ledger balancing.

Assisted with research on prospect wells, prepared AFE (Authorization for Expenditures) for new oil & gas wells and compiled the invoice for completed wells for the client.

Reconciled multiple bank accounts.

Assisted with monthly accounting of royalty payments, JIB statements, monthly newsletter for JV owners, LOE payments and responding to WI owners’ and other client inquiries.

Compiled information for year-end reports (Franchise tax, 1099’s and K1s).

Prepared all required Railroad Commission Reports for operating wells (G-1,G-5,G-10,W-15,L-1, P-8,P-4,P-15,W-1,W-2, monthly PR).

Completed special projects assigned by the owner. Sherri Gebert, page 2 of 2

Branch Manager

Econo Corporation, Denton, Texas 1997-2021

Provider of consumer installment loans plus automobile and homeowner’s insurance.

Prepared bimonthly payroll and coordinated all company benefits.

Compiled and filed quarterly and annual reports (loan administration fee, 940, 941, unemployment tax, franchise tax, W-2, 1099’s, and annual report).

Coordinated all external audits, performed general accounting tasks, and reconciled corporate bank accounts.

Developed and implemented advertising strategy and maintained company website.

Screened potential employee applications, conducted interviews, and hired for open positions.

Managed employees and conducted yearly employee reviews.

Served customers while maintaining high standards of efficiency, accuracy, and consistency. Office Manager

Emergency Care Center, Irving, Texas 1994-1997

Urgent care company in the HEB area which provides medical services to walk-in patients for a variety of medical conditions.

Managed corporate accounting and clerical staff.

Coded and processed patient bills to insurance companies for payment.

Effectively negotiated with insurance companies for payment on outstanding invoices.

Oversaw billing and collections of patient balances.

Reconciled general ledger accounts.

Managed accounting and deposit of cash drawers and cash pickups for two medical centers.

Participated in weekly staff meetings to discuss and resolve any issues; acted as liaison between medical team and accounting staff.

Fixed Assets Accounting Manager

Chief Auto Parts, Seagoville, Texas 1990-1994

Auto parts store.

Responsible for overall operations of fixed assets accounting for over 556 stores.

Processed and coded accounts payable invoices for fixed assets.

Tracked compilation of project costs into fixed asset accounts and worked closely with other departments in tracking project costs in comparison to budget.

Reconciled balance in fixed asset subsidiary ledger to the general ledger.

Processed monthly depreciation, recorded fixed asset acquisitions and dispositions in the accounting system and reconciled fixed asset general ledger accounts.

Assisted with budget preparation.

Maintained accounting for income from billboard rentals.

Hired, trained, and supervised fixed asset staff. SKILLS AND CERTIFICATIONS

Property & Casualty Insurance License

MS Office, including Word & Excel

QuickBooks Financial Software Systems

Fathom, Bill.com

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