Carrie Wentling

*** ********* **, ********** **

717-***-****

gf8yai@r.postjobfree.com

SKILLS SUMMARY

Nine years experience in customer service. Four years experience in withholding confidential information. Completion of MIS 204 (Acces, Excel, Word, and Power Point). ARCUS staffing Certificate of completion (Excel Intermediate). Proficient in Excel, Access, Word, Power Point, JDEdwards, FAS, Upstream, Hyperion, RAS, People Soft, People Tools, Crystal, Invision, and EHS. Ability to easily adapt to change, work well in a team, and meet deadlines.

EXPERIENCE

Harsco, Camp Hill PA 2006-present

Accountant

• Maintenance on Capital assets. Asset adds, disposals, transfers, and adjustments.

• SEC Filings

• Corporate Office Budget and Forecast updates.

• CER (Capital Expenditure Requisitions) Approvals and Maintenance.

• Monthly Flash Report and Cashflow.

• Month end account reconciliations.

• Quarterly and year end reporting.

• Month End closing and posting of daily cash entries, Capital Asset Depreciation, Payroll entries and tax entries.

• Quarterly footnotes.

• Division invoicing and notional reporting.

• Department G & A Analysis.

Pinnacle Health Systems, Harrisburg PA 2004-2006

Financial Accountant

• Maintenance on Capital assets. Asset adds, disposals, transfers, and adjustments.

• Approvals and Maintenance on the Annual Capital Budget for 10 FMC’s, 4 hospitals, 2 surgery centers, homecare, hospice, home infusion, PHPA, PHBS, and the management corp.

• CER (Capital Expenditure Requisitions) Approvals and Maintenance.

• Assisted with Budget meetings with Department heads.

• General Ledger Postings and reconciliations of various monthly invoices.

• Daily Signature Cash reporting and reconciliations.

• Month End closing and posting of Signature Cash, Capital Asset Depreciation, and prepaid pharmacy accounts.

• Monthly Cash and Credit Card reconciliation of 12 sites.

• Miscellaneous Accounts Receivable Monthly postings and invoicing.

• Monthly posting of Manager Department Reports.

Hershey Federal Credit, Hershey PA 2003-2004

Accounting Clerk / Member Service Representative

• Account Maintenance, Loan Maintenance, IRA Maintenance, Debit Card Maintenance.

• Laser Fishe scanning of daily activities.

• Prepared daily deposits.

• Accounts Receivable, Accounts Payable

• Posted Payroll and Payroll Deduction.

• Account Research

• Brochure Coordinator

• Monthly Closing

EDUCATION

B.S., Finance

Penn State University

May, 2006

Diploma

Annville-Cleona High School

June, 2001

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