Becky Wehr

• Generated detailed financial reports for management review, facilitating informed decisionmaking.
• Analyzed financial data to assist in budget creation and forecasting.
• Analyzed financial data to identify trends and potential areas for improvement or cost savings opportunities.
• Streamlined bookkeeping processes by implementing new accounting software, resulting in increased efficiency.
• Reduced financial discrepancies, effectively reconciling bank accounts and organizing information into accounting software.
• Monitored incoming payments from clients, ensuring prompt application of funds against outstanding invoices.

• Implemented process improvements within the finance department that increased overall productivity without compromising quality or control standards.
• Wrote reports, executive summaries and newsletters.
• Updated spreadsheets and created presentations to support executives and boost team productivity.
• Provided critical support during financial audits, ensuring clear communication with external auditors and timely resolution of any issues identified.
• Used QuickBooks to produce monthly invoices, reports, and other deliverables.
• Developed training materials for new hires within the finance department, fostering a collaborative learning environment that improved overall team performance.
• Streamlined month-end closing procedures, reducing time spent on reconciliations while maintaining high levels of accuracy in reported figures.
• Processed travel expenses and reimbursements for executive team and senior management group.

• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
• Assisted in the development of internal controls to safeguard company assets and prevent fraud.
• Supported year-end closing procedures by preparing adjusting journal entries as needed.
• Reported financial data and updated financial records in ledgers and journals.
• Established QuickBooks accounting system to reflect accurate financial records.
• Reconciled and corrected issues with financial records.
• Handled day-to-day accounting processes to drive financial accuracy.
• Matched purchase orders with invoices and recorded necessary information.
• Contributed to the development of annual budgets by providing input on historical expenses and anticipated future costs.
• Completed payroll for employees and maintained detailed records of procedures.
• Maintained and processed invoices, deposits, and money logs.

• Streamlined daily reporting information entry for efficient record keeping purposes.
• Streamlined bookkeeping procedures to increase efficiency and productivity.
• Completed payroll for employees and maintained detailed records of procedures.
• Maintained and processed invoices, deposits, and money logs.
• Recorded deposits, reconciled monthly bank accounts and tracked expenses.
• Presented audit findings to accounting manager after reviewing results and paperwork.
• Analyzed financial data to identify trends and potential areas for improvement or cost savings opportunities.
• Reconciled company bank, credit card and line of credit accounts, investigating, and resolving discrepancies to keep accounts audit-ready.
• Tracked financial progress by creating quarterly and yearly balance sheets.

Entry Level Accounts Payable

Entry Level Payroll

Entry Level Job Costing

Receptionist Duties

My Family Owned

Assistant Bookkeeper

Schedule Developer