Christina Riemer
Dayton
Summary
Dynamic accounting professional with extensive experience at ENS Truck Trailer Pro, excelling in financial reporting and payroll administration. Proven track record in budget forecasting and GAAP compliance, coupled with strong analytical research skills. Recognized for enhancing operational efficiency and delivering accurate financial insights to support strategic decision-making.
Overview
15
15
years of professional experience
Work History
Accountant, Human Resources
ENS Truck Trailer Pro
Dayton
04.2024 - Current
- Managed employee onboarding and offboarding procedures efficiently.
- Processed payroll and employee benefits for all staff members.
- Maintained financial records and prepared monthly reports for management review.
- Ensured compliance with labor laws and company policies within HR practices.
- Assisted in the development of budget forecasts and financial planning strategies.
- Collaborated with department heads to address staffing needs and workforce planning.
- Conducted audits of financial transactions to ensure accuracy and integrity.
- Provided training sessions for new accounting software implementation across the team.
- Reviewed purchase orders for accuracy prior to submitting them for approval.
- Handling employee relations issues such as grievances or complaints from staff members.
- Creating job descriptions for open positions within the organization.
- Preparing payroll checks and processing direct deposits for employees.
- Developing and maintaining accounting processes, procedures, and systems to ensure accuracy of data entry.
- Maintaining employee personnel files with accurate information regarding performance reviews, pay rate changes, disciplinary actions.
- Reconciling bank accounts and preparing monthly financial reports.
- Assisting in the recruitment process by screening resumes, conducting interviews, and onboarding new hires.
- Analyzing financial statements and records to identify discrepancies.
- Reconciled bank accounts on a regular basis to maintain accurate records of transactions.
- Reviewed invoices for correct documentation and validated approval prior to releasing payment.
- Facilitated paperwork and processing for new hires, terminations and changes to pay rates.
- Reconciled invoices and vendor statements, researched issues and corrected discrepancies.
- Prepared and maintained accurate records and reports of payroll transactions.
- Identified and recommended updates to payroll accounting software, systems and procedures.
- Identified problems, researched root causes and implemented solutions.
- Enforced compliance with federal, state and local payroll, wage and hour laws and best practices.
- Identified and responded to client needs in alignment with company objectives and values.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Analyzed balance sheets for mistakes and inaccuracies.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Posted financial data in Excel spreadsheets and managed inventory.
- Performed audits of operational and financial areas to check compliance.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Wrote reports, authored papers and organized supporting documentation.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Supported efficient accounting operations with high-quality administrative support.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Delivered superior level of customer service to small business clients.
- Researched changes in laws to maintain adherence to financial regulations.
- Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
- Created all company safety policies.
- Created a client database and regularly updated it with new clientele.
- Researched new vendors, connected with possible new clients, and regularly performed customer retention.
- Created invoices for all client purchases, and kept track of payment dates. Regularly reached out to clients for payment.
- Acted as a transcriptionist for all corporate meetings.
Accountant
Creative Financial Staffing
Dayton
05.2023 - 06.2023
- Completed bank reconciliation for four different banks.
- Processed biweekly, weekly, and monthly payroll.
- Posted cash transaction.
- Audited journal entries.
- Reconciled accounts receivable, revenue in Bannon Software.
- Helped train the intern in posting cash transactions and payroll postings.
- Created documentation for unclaimed assets.
- Provided training and support to junior staff on accounting procedures.
- Maintained accurate records using advanced accounting software systems.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Created journal entries accurately and timely for month end close processes.
- Prepared monthly closing entries for multiple companies' books of records.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Managed accounts payable and receivable, improving cash flow management.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Staff Accountant I
Freeport McMoRan
Bagdad
04.2022 - 09.2022
- Assisted with monthly financial reports.
- Managed the company fleet.
- Prepared journal entries in SAP software.
- Performed a monthly audit of inventory.
- Documented A/R checks in Excel.
- Conducted reconciliations of bank statements and accounts regularly.
- Assisted in budget preparation and forecasting processes with department heads.
- Prepared monthly financial statements and reports for management review.
- Analyzed financial data to support decision-making across departments.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Managed accounts receivable activities such as invoicing customers, applying payments received, monitoring customer balances.
Cashier
Kroger
Centerville
10.2014 - 03.2022
- Operated the cash register and self-checkout for cash, checks, and credit card transactions with an excellent accuracy level.
- Answered customer questions about store policy.
- Trained new hires on the cash register.
- Operated cash register accurately for customer transactions.
- Processed payments using cash, credit, and gift cards.
- Assisted customers with product inquiries and store navigation.
- Maintained clean and organized checkout area for efficiency.
- Collaborated with team members to manage peak hours effectively.
- Handled customer complaints with professionalism and empathy.
- Stocked shelves and ensured product availability during busy periods.
- Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.
Pharmacy Technician
Kroger
Centerville
03.2017 - 10.2017
- Entered and processed patients' prescriptions into the internal system.
- Collected co-payments and full payments from customers.
- Counted, measured, and compounded medication following standard procedures under the direction of the pharmacist.
- Stocked, labeled, and inventoried medication to keep an accurate record.
- Assisted pharmacists in preparing medications and managing inventory levels.
- Prepared medications for dispensing by counting, pouring, labeling, and verifying doses.
General Merchandise Clerk
Kroger
Centerville
10.2014 - 03.2017
- Performed reclamation on damaged merchandise.
- Completed weekly price change for general merchandise.
- Audited merchandise.
- Helped customers with their needs.
- Stocked shelves and ensured proper product placement for customer accessibility.
- Assisted customers in locating products and answered inquiries regarding merchandise.
- Maintained cleanliness and organization of sales floor and storage areas.
- Collaborated with team members to manage inventory levels effectively.
- Conducted regular price checks and updated pricing labels as needed.
- Processed merchandise returns and exchanges according to company policies.
Payroll Clerk
GZK Inc.
Dayton
08.2013 - 10.2013
- Processed new hire paperwork and documentation in Millennium Software.
- Prepared and entered payroll, and ran all payroll reports.
- Verified timekeeper record, and handled discrepancies with management.
- Collaborate with HR to ensure compliance with labor regulations.
- Established employee payroll files and updated existing files with new information.
- Processed wage garnishments and child support.
- Process payroll for employees using GZK Inc.'s payroll software.
- Prepare and distribute payroll reports to management regularly.
Inventory Control Clerk
Kohl’s
Middletown
10.2012 - 01.2013
- Completed daily cycle counts using a hand-held device.
- Audited and corrected discrepancies within the current inventory.
- Managed inventory levels and ensured accurate stock counts.
- Audited inventory records to maintain data integrity and accuracy.
- Utilized inventory management software to track stock movements efficiently.
- Conducted regular cycle counts to identify discrepancies in stock levels.
- Created reports on inventory status, shortages, and overages.
Accounting Internship
Far Oaks Orthopedics
Centerville
05.2011 - 09.2011
- Reviewed vendor invoices under supervisor
- Created report in Excel from information Centricity Software
- Prepared monthly closing by creating journal entries and reconciliation accounts in Centricity
- Maintained accurate records of accounts payable and receivable transactions.
- Supported month-end closing processes by reconciling general ledger accounts.
- Utilized accounting software to input data and generate financial reports.
- Accurately inputted data into general ledgers under guidance of bookkeeper.
Education
Masters of Science - Auditing
Southern New Hampshire University
Manchester, NH09.2023
Bachelors of Science - Accounting and Finance, Marketing
Wright State University
Dayton, OH06.2009
Associate of Science - Business Administration
Sinclair Community College
Dayton, OH08.2007
Skills
- Financial reporting
- Payroll administration
- Budget forecasting
- Bank reconciliation
- GAAP compliance
- Accounting software
- Attention to detail
- Data analysis
- Revenue recognition
- GAAP accounting
- QuickBooks expert
- Payroll processing
- Vendor management
- Analytical research
- Problem solving
- Auditing procedures
Timeline
Accountant, Human Resources
ENS Truck Trailer Pro
04.2024 - Current
Accountant
Creative Financial Staffing
05.2023 - 06.2023
Staff Accountant I
Freeport McMoRan
04.2022 - 09.2022
Pharmacy Technician
Kroger
03.2017 - 10.2017
Cashier
Kroger
10.2014 - 03.2022
General Merchandise Clerk
Kroger
10.2014 - 03.2017
Payroll Clerk
GZK Inc.
08.2013 - 10.2013
Inventory Control Clerk
Kohl’s
10.2012 - 01.2013
Accounting Internship
Far Oaks Orthopedics
05.2011 - 09.2011
Masters of Science - Auditing
Southern New Hampshire University
Bachelors of Science - Accounting and Finance, Marketing
Wright State University
Associate of Science - Business Administration
Sinclair Community College