Bonnie Henke
Summerville,SC
Summary
Accountant with a terrific background, versatile, hard working and problem solver. Specializing in Account Reconciliations and organizing the unorganized. Authorized to work in the US for any employer
Overview
45
45
years of professional experience
Work History
Surveyor
ICF
12.2022 - Current
- Cold call targeted states to have residents take a general wellness survey, basically about preventable diseases.
Accountant - For Contract Client
Trinity Commercial Real Estate Group
02.2020 - Current
- Record EFT, ACH and manual transactions in to Yardi Breeze (cloud based) remotely
- Responsible for setting up recurring computerized payments, journal entries, end of month review, bank and GL reconciliations, creating owners reports and explaining any items that the owner may question
- I audited the bank records and recreated all 2019 bank reconciliations to correctly bring forward the balances from their Buildium software to the new Yardi software
- I had not used Buildium before and had not used Yardi software in several years
- I revamped the chart of accounts to give the owners a better picture of their income and expenses.
Accounts Payable - Contract Client
Western Reserve Property Management
09.2019 - 01.2020
- This was a contract position
- I filled in as need, Sept 2019 - Jan 2020, Aug 2018 - Sept 2018 and March 2016 - May 2016
- I entered payables, created checks and route for signature
- Review invoices for proper account coding and manager approval
- Also did bank deposits and reconciled vendor accounts
- Preformed accounts payable month end close.
Box Office Cashier
Regal Cinemas
12.2013 - 07.2016
- Provided accurate tickets for requested film
- Provided customer service for any request
- Helped in different areas of the theater
- Received over 90% review rating
- Was 3rd in our district for collecting contribution to Stars of Hope
Accountant
Siding-1 Windows-1 Extr's
06.2012 - 10.2012
- Bill Conforti bconforti@siding-1.com 773-929-9275 HR
- Background checks
- Review payables and release checks
- Maintain cash balance
- Reviewed crew pay
- Journal entries
- General ledger review
- Financial statements
- Company sold new owners brought in own people.
Accounts Payable Specialist
Lakeshore Management
01.2012 - 06.2012
- Rick Collins rcollins@lakeshoremhc.com 847-626-0400 ext
- 326
- Accounts Payable for corporation operations
- Fleet payables ( Enterprise, car/truck leasing, maintenance, fuel and gps)
- Payment of vendors with corporate accounts such as ATT cell phones, Staples
- Received offer for better position from Siding-1
Accountant/Assistant to the CFO
Capital First Realty
02.2011 - 11.2011
- Temporary Assignment
- Assist CFO while company is winding down
- Responsible for reviewing Income Statements
- Create adjusting journal entries
- Payroll and HR administration, W/C audits
- AP/AP
- Manage rents and service calls for homes owned by Capital First Realty
- Company dissolved
Accountant
Sonoma Construction
01.2008 - 01.2010
- Installation of Master Builder software
- Train all project managers on full utilization of software
- Responsible for all bookkeeping functions
- Payroll, W/C and union audits
- Create invoicing, draws, waivers, schedules of values
- Introduce and implement several cost saving procedures
- Restructure of Position
Bookkeeper/IT Admin.
S. N. Peck Builders
01.2005 - 01.2008
- Marcia Hundt mhundt@snpeck.com 312-593-6770
- Responsible for all bookkeeping
- Manage and resolve basic IT needs
- Answer phones, open mail, filing, correspondence, etc
- Program phone system
- Company merged employees from two floors to one
- Reprogrammed all network stations with no down time to the company
- Job Eliminated
Administrative Assistant to CFO
InterCapital Partners
01.2003 - 01.2005
- Ed Kiss edwardkiss@msn.com sort mail
- Answering phones
- Filing
- Writing letters to banks, clients and venders
- Handle general and sales accounting using QuickBooks
- Create bank draws and waivers
- Job Eliminated
Office Manager - Client Technical Support
CPA QuickLearn
01.2000 - 01.2002
- Ed Kiss edwardkiss@msn.com Training and technical support for QuickBooks
- Design, set up website and maintain content
- Handle logistics and other arrangements for seminars
- Company dissolved
Implementation and Training Specialist
MRI Software
01.1980 - 01.1995
- Documenting and implementing accounting software
- Responsible for scheduling, logistics and delivery of classroom and individual training
- Monitor new client conversion data
Customer Service Representative
MRI Software
01.1980 - 01.1995
- Worked with programming department to test updates and enhancements
- Worked with clients to resolve input and PC software issues using phone training and support
- Establish regular communication to monitor client satisfaction and optimum use of the MRI software
- Stopped working for a while
Education
Associate in Accounting -
Moorpark College
CASkills
- Quickbooks
- Microsoft Office
- Foundations Software
- MAS 90
- Master Builder
- Accounting
- Bookkeeping
- General Ledger
- General Office Skills
- General Accounting
- Receptionist
- Payroll
- Powerpoint
- Public Speaking
- Teaching
- Instructional Design
- Instructor
- Networking
- Record Keeping
- Property Management
- Construction Accounting
- HR Management
- Accounts Payable
- Accounts Receivable
- Excel
- Billing
- Credit
- AIA
- Sage
- Paychex
- Tax Preparation
- Salon Receptionist
- Balance Sheet Reconciliation
- Journal Entries
- General Ledger Reconciliation
- Bank Reconciliation
- Account Reconciliation
- GAAP
- Benefits Administration
- Yardi
- Office Management
- Financial Report Writing
- Financial Statement Preparation
- Financial Analysis
- Accrual Accounting
- Microsoft Excel
- English
- Employee orientation
- Event Planning
- Typing
- Project Management
- Windows
- Google Docs
- Loan processing
- Contracts
- Google Suite
- Certified Bookkeeper
- Analysis skills
- Microsoft Word
- Microsoft Access
- Microsoft Outlook
- Customer service
- Auditing
- Forecasting
- Sales and Customer Support
- Cost accounting
- Computer skills
- Documentation review
Assessments
- Bookkeeping, Proficient, 06/01/21
- Managing accounts in QuickBooks, Proficient, 10/01/21
- Spreadsheets with Microsoft Excel, Proficient, 02/01/21
- Office manager, Proficient, 02/01/21
- Customer focus & orientation, Proficient, 11/01/21
- Project timeline management, Proficient, 01/01/21
Personal Information
Title: Office Professional
Work Preference
Work Type
Part TimeLocation Preference
RemoteImportant To Me
Work from home optionFlexible work hoursTimeline
Surveyor
ICF
12.2022 - Current
Accountant - For Contract Client
Trinity Commercial Real Estate Group
02.2020 - Current
Accounts Payable - Contract Client
Western Reserve Property Management
09.2019 - 01.2020
Box Office Cashier
Regal Cinemas
12.2013 - 07.2016
Accountant
Siding-1 Windows-1 Extr's
06.2012 - 10.2012
Accounts Payable Specialist
Lakeshore Management
01.2012 - 06.2012
Accountant/Assistant to the CFO
Capital First Realty
02.2011 - 11.2011
Accountant
Sonoma Construction
01.2008 - 01.2010
Bookkeeper/IT Admin.
S. N. Peck Builders
01.2005 - 01.2008
Administrative Assistant to CFO
InterCapital Partners
01.2003 - 01.2005
Office Manager - Client Technical Support
CPA QuickLearn
01.2000 - 01.2002
Implementation and Training Specialist
MRI Software
01.1980 - 01.1995
Customer Service Representative
MRI Software
01.1980 - 01.1995
Associate in Accounting -
Moorpark College
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