Cherrie Entsminger
Lexington,VA
Summary
Recognized for enhancing financial accuracy as an Accounting Technician, demonstrating meticulous attention to detail and effective communication. Adept at fostering teamwork and problem-solving, driving positive outcomes in diverse environments.
Overview
2013
2013
years of professional experience
Work History
Special Needs Assistant
Total Action Against Poverty/tap Head Start
- Developed strong rapport with students through empathy, patience, and understanding of their unique challenges and strengths.
- Delivered personalized educational, behavioral, and emotional support to individual students to enable positive learning outcomes.
- Monitored student classroom and outdoors activities to promote student safety.
Accounting Technician
City Of Lexington - Government
06.2000 - 11.2012
- Enhanced financial accuracy by diligently reconciling accounts, identifying discrepancies, and resolving issues promptly.
- Reduced errors in financial reporting through meticulous attention to detail and thorough review of financial statements.
- Completed bi-weekly payroll for company employees.
- Supported smooth payroll administration through diligent record-keeping, proper deductions calculation, and prompt issue resolution.
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Contributed to successful audits with comprehensive preparation of supporting documentation and effective communication with external auditors.
- Organized general ledger with accuracy and within time constraints.
- Facilitated smooth financial operations by processing invoices accurately and efficiently, avoiding late payment penalties or disputes.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Ensured data integrity in financial systems through regular audits, system updates, and adherence to internal control policies.
- Streamlined accounting processes by implementing efficient software solutions and organizational methods.
- Entered figures using 10-key calculator to compute data quickly.
- Reduced financial discrepancies by conducting thorough monthly reconciliations of bank statements.
- Facilitated smoother financial month-end close, rigorously adhering to deadlines and checklists.
- Compiled detailed monthly financial reports for management, ensuring transparency and aiding in strategic decision-making.
- Managed tax preparation tasks, ensuring compliance with state and federal regulations.
- Assisted in successful external audit process, preparing necessary documents and facilitating auditor inquiries.
- Input financial data and produced reports using Software.
- Recorded deposits, reconciled monthly bank accounts and tracked expenses.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Purchasing Clerk / Accounts Payable
Munters International
06.1993 - 06.2000
- Coordinated with warehouse personnel to ensure proper receipt and storage of delivered goods upon arrival at the facility.
- Kept meticulous records of orders in computer system using Software.
- Developed strong relationships with key suppliers, fostering a collaborative environment for effective negotiations.
- Maintained consistent email communication with stores and suppliers to confirm and track orders and verify price revisions on purchase orders.
- Utilized software to order, track and invoice product shipments.
- Managed database of vendor details and pricing information to maintain organization.
Education
Associate of Applied Science - Computer Information Systems
Dabney S Lancaster Community College
Clifton Forge, VA05.1995
Skills
- Classroom management
- Social skills development
- Emotional support
- Feeding assistance
- Bank reconciliations
- Accounts payable processing
- Data entry
- General ledger management
- File maintenance
- Expense tracking
- Payment reconciliation
- Payroll administration
- Auditing procedures
- Financial records and reporting
- Precision and accuracy
- Organization skills
- Teamwork
- Customer service
- Problem-solving
- Time management
- Attention to detail
- Multitasking
- Reliability
- Journal entries
- Excellent communication
- Critical thinking
- Organizational skills
- Team collaboration
- Bank reconciliation
- Bill payment and recordkeeping
- Active listening
- Effective communication
- Adaptability and flexibility
- Creative problem solving
- Proactive and Self-motivated
- Decision-making
- Accounts receivable
- Microsoft Excel
- Microsoft office
- Bank statement reconciliation
- Cash management
- Accounts payable
- Payroll preparation and processing
- Task prioritization
- Self motivation
Timeline
Accounting Technician
City Of Lexington - Government
06.2000 - 11.2012
Purchasing Clerk / Accounts Payable
Munters International
06.1993 - 06.2000
Special Needs Assistant
Total Action Against Poverty/tap Head Start
Associate of Applied Science - Computer Information Systems
Dabney S Lancaster Community College
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