Accounts Payable Financial Reporting
Resume:
Debbie Stimac
Clinton Township, MI *****
*********@*****.***
Authorized to work in the US for any employer
Work Experience
Owner/President/CEO
Diamond Star Enterprises, LLC
May 2024 to Present
• Accounting services for small to mid-size companies. Controller
A & B Alarm-Shelby Charter Township, MI
January 2021 to May 2024
• Accounting functions utilizing Microkey software
• Perform daily Accounting functions, accounts payable and receivable
• In charge of payroll
• Served as main point of contact for banking activities
• Monthly, quarterly and annual reports as needed
• Trial balance and financial statements
• Experienced in Microsoft Excel and Pivot Tables
• Internal financial reporting and quarterly reports to Moceri and Company CPA's Finance Manager
Doeren Mayhew Insurance-Troy, MI
January 2019 to April 2020
• Insurance Accounting utilizing AMS360 software.
• Perform daily Accounting functions, accounts payable and receivable
• Reconcile sales commission income to multiple insurance company records
• In charge of payroll
• Pay monthly commissions to Producers
• Served as main point of contact for banking activities
• Monthly, quarterly and annual reports as needed
• Trial balance and financial statements
• Experienced in Microsoft Excel and Pivot Tables
• Internal financial reporting and also monthly reports to Doeren Mayhew CPA's Accounting Manager
Blanchard Agency, Inc-Macomb, MI
January 2013 to December 2018
• Perform daily Accounting functions, Trial Balance and Financial Statements
• Reconcile Commission Income to various Insurance Company's Records
• Insurance Accounting utilizing AMS360 software.
• Accounts payable and receivable
• In charge of payroll
• Pay monthly commissions to Producers
• Served as main point of contact for banking activities
• Monthly, quarterly and annual reports as needed
• Experienced in Microsoft Excel and Pivot Tables
• Internal financial reporting
• Worked with CPA to complete year end adjustments Relationship Manager
Fifth Third Bank
January 2006 to December 2011
• Opened new business and personal accounts
• Personal and business loans
• Series 6, 63, Life and Health License
• Sold Annuities, Mutual Funds and Life Insurance
• Participated in incentive programs designed to support achievement of production goals
• Received President's Circle status for sales achieved Personal Banker
Chase Bank
January 2003 to December 2005
• Opened new business and personal accounts
• Personal and business loans
• Series 6, 63, Life and Health License
• Sold Annuities, Mutual Funds and Life Insurance
• Participated in incentive programs designed to support achievement of production goals
• Received President's Circle status for sales achieved Education
Some College in Accounting, Marketing
WAYNE STATE UNIVERSITY - Detroit, MI
Skills
• Bookkeeping
• General Ledger Accounting
• Accounting software
• Financial report writing
• Accounts Payable
• Accounting
• Financial accounting
• Technical accounting
• Corporate accounting
• GAAP
• Journal Entries
• Payroll
• Bank Reconciliation
• Account Reconciliation
• SAP
• Financial Statement Preparation
• Accounts Receivable
• Banking
• Account analysis
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