Cheryl Balentine
Summary
Diligent Accountant/Bookkeeper with solid background in accounting principles and practices. Successfully managed financial records and performed audits, ensuring compliance and accuracy. Demonstrated analytical thinking and attention to detail in financial reporting and tax preparation.
Overview
17
17
years of professional experience
Work History
Accountant II
Compcanna Inc.
09.2022 - 05.2024
- A/R A/P for5 separate companies, bank reconciliations, DOR taxes, journal entries, intercompany invoicing
Bookkeeper
Newport Towing, LLC
01.2022 - 07.2022
- Heavy A/R, reconciliations, DOR taxes
Full charge Bookkeeper
Inside Out Taxes and Accounting
03.2021 - 12.2021
- A/P, A/R, bank reconciliations, DOR taxes, payroll and payroll taxes
Operations Administrator/Bookkeeper
JM Investments and Management Group
12.2018 - 08.2020
- Payroll and taxes, A/P, A/R, ordering supplies, operations compliance, human resource
Receptionist
Northwest Medical Rehabilitation
01.2018 - 09.2018
- Front desk reception, A/R reports and collections, multi-line phones, scheduling, scanning, patient records, insurance authorization, patient assistance programs
Receptionist
Spokane Hyperbaric
09.2017 - 12.2017
- Front desk reception, scheduling, insurance authorization
Teachers Aide
Newport School District
09.2007 - 06.2014
- Assist1st grade teacher(s) with the daily activities
Education
Bookkeeping and Payroll certifications -
NACPB
01-2022
Medical Billing and Coding
Carrington College
01.2017
AA - Banking and Finance
Glendale Community College
01.1984
Skills
- Accounting and bookkeeping
- Accounts payable and receivable
- Bank reconciliation
- Bookkeeping
- Payroll processing
- General ledger entries
- Account reconciliation processes
- Cash flow management
- Account reconciliation specialist
- Quickbooks
- ERP systems proficiency
- Full-cycle accounting
Timeline
Accountant II
Compcanna Inc.
09.2022 - 05.2024
Bookkeeper
Newport Towing, LLC
01.2022 - 07.2022
Full charge Bookkeeper
Inside Out Taxes and Accounting
03.2021 - 12.2021
Operations Administrator/Bookkeeper
JM Investments and Management Group
12.2018 - 08.2020
Receptionist
Northwest Medical Rehabilitation
01.2018 - 09.2018
Receptionist
Spokane Hyperbaric
09.2017 - 12.2017
Teachers Aide
Newport School District
09.2007 - 06.2014
Medical Billing and Coding
Carrington College
AA - Banking and Finance
Glendale Community College
Bookkeeping and Payroll certifications -
NACPB
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