Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Beth SIsson

Columbus,OH

Summary

Proficient Business Manager and Accomplished Accountant with a proven track record, adept in QuickBooks and financial reporting. Ensuring compliance with tax regulations, and enhancing payroll accuracy. Demonstrates exceptional analytical skills and a commitment to maintaining confidentiality, significantly improving decision-making capabilities.

Overview

30
30
years of professional experience
1
1
Certification

Work History

Small Business Accountant

The Sisson Companies
10.1994 - Current
  • Provide month or quarterly accounting tasks guaranteeing precise results.
  • Recorded financial transactions including cash, credit, and fixed assets.
  • Collected accounting records, produced documents, and completed bookkeeping tasks.
  • Kept current on professional accounting standards.
  • Processed and completed tax paperwork in accordance with client specifications.
  • Managed payroll processing for on average 50 employees from 10 company clients, ensuring accuracy and timeliness.
  • Offered accurate financial data for strategic decision-making.
  • Entered accurate payroll data after collection and calculation.
  • Resolved payroll inquiries related to wages, deductions, and taxes.
  • Ensured security of payroll processes by keeping sensitive employee data confidential at all times.
  • Compiled W-2s, 1099s, and year-end reports to ensure compliance with state and federal regulations.
  • Distributed paystubs promptly to ensure employee satisfaction.

Business Manager

St. Catharine Church
06.2015 - 12.2024
  • Managed financial operations, keeping records accurate.
  • Managed daily accounting tasks to ensure precise financial records.
  • Settled account discrepancies and examined financial data.
  • Recorded various financial transactions including cash, credit, and fixed assets.
  • Compiled financial data, created reports, and finalized records.
  • Executed daily cash operations, including account tracking and payroll management.
  • Kept current with professional accounting standards to ensure accurate financial recordkeeping.
  • Utilized advanced software to create documents, reports, and presentations.
  • Worked alongside external auditors during audits, supplying required documentation.
  • Boosted financial precision by conducting monthly bank statement and financial record reconciliations.
  • Processed payroll accurately and in a timely manner for over 35 employees.
  • Ensured tax compliance by staying updated on regulatory changes.
  • Optimized monthly financial reporting processes, cutting down report generation and analysis time.
  • Ensured precision in maintaining general ledger and account charts.
  • Executed accounting tasks using an accrual basis.
  • Monitored financial flows, deposited funds and balanced accounts.
  • Assessed accounts, addressed coding issues, managed recurring expense tracking for accrual entries.
  • Partnered with HR for correct management of employee information.
  • Conducted payroll data entry and processing for over 35 employees to meet company standards.
  • Safeguarded employee information by adhering to data protection protocols.
  • Uploaded time data into payroll software.
  • Ensured proper payroll adjustments during employee promotions or terminations.
  • Boosted payroll fidelity through comprehensive timesheet reviews and discrepancy adjustments.

Accountant

Diocese of Columbus
06.2007 - 06.2015
  • Executed routine accounting tasks to maintain monetary accuracy.
  • Reconciled accounts and analyzed expense data.
  • Recorded cash and credit transactions.
  • Compiled financial data, created reports, and reconciled accounts.
  • Monitored financial transactions to avoid discrepancies.
  • Maintained accurate documentation to ensure consistency in records.
  • Conducted thorough audits maintaining compliance with established accounting principles.
  • Managed cash flow to guarantee funds for operations.
  • Managed the input of financial information using QuickBooks.
  • Implemented structured timelines for journal entry processes to streamline and document accounting tasks.
  • Ensured smooth operations through precise invoice processing and record-keeping.
  • Ensured precise financial records by thoroughly reconciling and analyzing accounts.
  • Facilitated year-end closure tasks, optimizing the financial reporting process.
  • Compiled comprehensive reports on audit results for timely resolutions.
  • Handled sensitive data discreetly, maintaining confidentiality throughout the audit process.

Education

Bachelor of Arts - Accounting And Finance

Ohio Dominican University
Columbus, OH
05-1994

Skills

  • Accounting and bookkeeping
  • Accounts payable and receivable
  • Bank reconciliation
  • Bookkeeping
  • Account reconciliation
  • Financial statements
  • Payroll processing
  • Tax preparation
  • Account reconciliation processes
  • Payroll administration
  • Management accounting
  • Tax return filing
  • Quickbooks
  • Auditing procedures

Certification

  • Annual Filing Season Program Participant (AFSP) - Internal Revenue Service.

Timeline

Business Manager

St. Catharine Church
06.2015 - 12.2024

Accountant

Diocese of Columbus
06.2007 - 06.2015

Small Business Accountant

The Sisson Companies
10.1994 - Current

Bachelor of Arts - Accounting And Finance

Ohio Dominican University
Beth SIsson