ELIZABETH SCHARENBROICH
Apex, North Carolina ****2 1-919-***-**** *******@***.***
Professional Summary
Polished Finance Manager with successful track record of handling high-volume transactions on regular basis. Considered expert in creating robust financial models. Looking for new opportunity where attention to detail and exceptional organizational skills will be appreciated.
Skills
Reporting and documentation Financial analysis and reporting
• Skilled in Quickbooks Regulatory Compliance
Customer service
Work History
Business operations
Finance Manager
03/2007 to 03/:
Woodland Associates — Cary, NC
• Created organizational structures to improve accounting and finance functions.
• Developed budgets and strategic plans for day-to-day operations.
• Executed core financial processes, including vendor setup and payment, operational expenses, administration of bank accounts and account reconciliations.
• Trained new and existing staff members in various financial procedures to help each prepare for job requirements.
• Audited, balanced and reconciled payroll for more than 17 personnel. Comptroller 08/1998 to 03/:
Montgomery Development Carolina Corp. — Chapel Hill, NC
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
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• Administered financial aspects of contracts, including establishing and checking coding procedures, monitoring reports and updating internal files.
• Validated existing accounting management and reporting systems to assess quality and conformance, identify problems and implement corrective actions. Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
Administrative Assistant 09/1997 to 05/
NC Board Of Pharmacy — Carrboro, NC
Processed annual license renewals
Assisted in year end closing
Prepared daily deposits Filing
Manager of Administrative Services 09/1987 to 06/
Wootton Transportation Services — Durham, NC
• Completed daily accounting tasks including tracking funds, preparing deposits and reconciling accounts.
• Managed, tracked and monitored financial updates, watch lists and insurance files.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and all types of cash and banking reconciliations with [Number]% accuracy.
• Maintained and processed invoices, deposits and money logs.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Maintained integrity of general ledger, including chart of accounts. Education
Associate of Science: Accounting
Durham Technical Community College - Durham, NC
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