CHRISTINE MORRIS
Independence,Ky
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
6
6
years of professional experience
Work History
Accounting Manager
OVG360(Formerly Spectra Venue Management)
04.2022 - Current
- Completed bi-weekly payroll for company employees.
- Prepare payroll journal entries for upload into general ledger bi-weekly
- Checked payroll, vendor payments, 3rd party commissions and other accounting disbursements for accuracy and compliance.
- Managed journal entries, collection efforts, and account reconciliations
- Monitor three company bank accounts daily and record all cash receipts into general ledger
- Prepare all AR Invoices for clients and 3rd party partners
- Oversaw Accounts Payable department for accuracy in coding
- Cut checks weekly for vendors and employees
- Completed monthly accruals for AP
- Completed monthly sales tax report, along with weekly deposit logs for submission to client (City of Cincinnati)
- Submit all new hire, changes and terminations for upload to ADP
- Complied with established internal controls and policies.
- Supported financial director with special projects and additional job duties.
STAFF ACCOUNTANT
SPECTRA VENUE MANAGEMENT
02.2021 - 04.2022
- Record Daily Cash Receipts In Sage -Monitor Bank Accounts Daily - Prepare all AR Invoices - Print Checks Weekly For Vendors And Employee Expenses - Maintain Advance Deposit Log -Prepare AP Monthly Accrual -Prepare Monthly Utility Accrual - Enter AP Invoices into Sage - Create and Send Weekly Deposit Logs To Client (City of Cincinnati) - Reconcile Commission Reports From Third Party Contractors And Post To General Ledger - Prepare Monthly Sales Tax Remittance
OFFICE MANAGER
SPECTRA FOOD SERVICES & HOSPITALITY
06.2018 - 01.2021
- Oversaw two commission accounts and one Management Fee Account -Manage cash revenue for sales grossing 1M+ Annually - Process, Record & Deposit AR Check and Credit Card Payments -Process all AP Invoices into Invoice Works System -Reconcile Monthly AP Statements for accurate processing of expenses -Create & Submit Weekly Sales Reports -Create and Maintain Monthly Summary Report -Audit P&L Statements for Accuracy -Create Weekly Commission Report for Client -Audit Month End Inventory for Current COS Accuracy - Process Bi-Weekly Payroll for 100+ Employees -Process all Hourly New Hire Paperwork, including Background Checks & E-Verify Reports -Maintain Employee Files, Including Workers Compensation, Benefits & Unemployment Related
- Issues
Education
ASSOCIATES OF APPLIED BUSINESS - Attended Midwest Culinary Institute With Focus In Pastry Arts
CINCINNATI STATE TECHNICAL AND COMMUNITY COLLEGE
Cincinnati06.2008
Skills
- Communication Skills
- Problem Solving Abilities
- Teamwork Skills
- Time Management
- Organization Skills
- Flexibility
Timeline
Accounting Manager
OVG360(Formerly Spectra Venue Management)
04.2022 - Current
STAFF ACCOUNTANT
SPECTRA VENUE MANAGEMENT
02.2021 - 04.2022
OFFICE MANAGER
SPECTRA FOOD SERVICES & HOSPITALITY
06.2018 - 01.2021
ASSOCIATES OF APPLIED BUSINESS - Attended Midwest Culinary Institute With Focus In Pastry Arts
CINCINNATI STATE TECHNICAL AND COMMUNITY COLLEGE
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