Deedee Branham
Council Bluffs,IA
Summary
Finance professional with a comprehensive background in accounting, ready to contribute to financial management and reporting. Known for accuracy in financial record-keeping and proficiency in auditing and tax preparation. Reliable team collaborator with a focus on achieving financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication.
Overview
16
16
years of professional experience
Work History
Accountant
Liss Technologies Group
Omaha, NE
09.2025 - 01.2026
- Directed processes for check issuance, executed money transfers, and optimized vendor supply management to support organizational objectives.
- Oversaw daily accounts payable and receivable transactions, reconciling five bank and credit card accounts to ensure financial integrity.
- Conducted thorough period-end closings and prepared financial statements, adhering to both internal protocols and industry regulations.
- Managed payroll processing for staff every two weeks, including meticulous calculations of tax withholdings and IRA contributions.
- Achieved accurate financial reporting by maintaining fixed asset records and organizing insurance documentation. Delivered comprehensive balance sheets and income statements to facilitate informed decision-making.
- Executed preparation of year-end W-2s and 1099s, along with comprehensive CPA-ready reporting files for financial audits.
- Analyzed and improved month-end closing workflows, resulting in enhanced accuracy and streamlined reporting.
- Implemented cost-saving initiatives that improved budget adherence across departments.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Divisional Accountant
Senior Market Sales
Omaha, NE
02.2024 - 03.2025
- Executed comprehensive financial reporting and reconciliation activities, safeguarding alignment with divisional budget objectives.
- Managed monthly closing processes, guaranteeing compliance with established accounting regulations.
- Analyzed monthly financial statements for bank and credit card accounts, rectifying discrepancies to maintain financial integrity.
- Conducted comprehensive journal entries and revenue reconciliations to ensure financial accuracy with Sage and QuickBooks.
- Implemented cross-training initiatives to maintain seamless accounting operations and support team versatility.
- Managed budgeting and acquisitions integration during month-end close to optimize financial reporting.
Financial Services Coordinator
West Maple Pediatric Dentistry
Omaha, NE
02.2021 - 12.2024
- Achieved seamless appointment scheduling by verifying patient insurance eligibility and benefits. Streamlined claims processing by effectively managing submissions and follow-ups, resulting in timely resolution of denials and accurate documentation submission.
- Oversaw the development of treatment plans while communicating costs effectively to patients. Managed financial contracts, establishing both in-house and third-party financing solutions.
- Managed patient accounts, providing clear communication regarding outstanding balances and payment plans. Streamlined accounts receivable management by generating aging reports and issuing patient statements. Improved recovery of delinquent accounts through proactive follow-up strategies.
- Achieved seamless payment processing for cash, check, and credit card transactions. Maintained precise records in dental software, contributing to operational efficiency. Enhanced financial accuracy through diligent support of daily bank deposits.
- Delivered patient support by educating on insurance details, answering billing questions, and addressing concerns with a compassionate approach.
Accountant
Contract Work for Various Companies
Omaha, NE
02.2022 - 10.2023
- Produced comprehensive financial reports on a monthly, quarterly, and annual basis to support client financial management using Sage and QuickBooks.
- Administered detailed bookkeeping reconciliations and payroll processing, maintaining financial integrity for 15–20 franchise and small business clients.
- Facilitated strategic discussions with company CEOs, offering insights and reports to drive business planning and operational efficiency.
- Implemented efficient accounts payable and receivable workflows, fostering robust supplier relationships and effective cost management.
- Facilitated internal staff training initiatives aimed at improving operational efficiency in dynamic work environments.
- Integrated QuickBooks, Excel, MS Teams, and SharePoint to streamline collaboration efforts and uphold financial integrity.
Payroll Supervisor / Staff Accountant
Titan Medical Group
Omaha, NE
02.2021 - 02.2022
- Managed payroll operations on a weekly basis to ensure timely and accurate employee compensation while onboarding new hires in ADP.
- Executed payroll operations across multiple states for a workforce exceeding 1200 employees to ensure timely and accurate compensation.
- Facilitated timely invoice generation exceeding 1200 per week to support healthcare operations.
- Engaged with account managers to verify payroll data integrity and streamline payroll operations.
- Analyzed and rectified payroll discrepancies within VMS systems to maintain financial integrity.
Senior Accountant / Office Manager
Heritage Financial Services
Omaha, NE
11.2009 - 02.2021
- Managed financial transactions involving accounts payable, accounts receivable, and commission cash deposits to maintain precise reconciliations across five bank accounts.
- Facilitated accurate period-end closings and prepared comprehensive financial statements to ensure compliance.
- Executed payroll for 2 office staff, and commission for sales on a bi-weekly basis, including comprehensive benefits administration.
- Managed maintenance of fixed assets insurance records to ensure compliance and accuracy in financial reporting.
- Compiled year-end documentation for CPA review to facilitate accurate financial reporting.
- Directed office operations to ensure efficient vendor coordination and effective supply management.
Education
Associate Degree of Arts - Accounting and Business Administration
Midlands College
Columbia, SC06.1983
Skills
- Financial Reporting
- Multi-State Payroll Compliance
- Budget Preparation
- Accounts Payable and Receivable
- Tax Reporting
- Compliance
- Quarterly Reporting
- Annual Reporting
- Internal Controls
- Bank Reconciliations
- Cost Accounting
- Cash Flow Management
LANGUAGES
English
WEBSITES, PORTFOLIOS, PROFILES
https://www.linkedin.com/in/deedee-branham-b576a5a/
Timeline
Accountant
Liss Technologies Group
09.2025 - 01.2026
Divisional Accountant
Senior Market Sales
02.2024 - 03.2025
Accountant
Contract Work for Various Companies
02.2022 - 10.2023
Financial Services Coordinator
West Maple Pediatric Dentistry
02.2021 - 12.2024
Payroll Supervisor / Staff Accountant
Titan Medical Group
02.2021 - 02.2022
Senior Accountant / Office Manager
Heritage Financial Services
11.2009 - 02.2021
Associate Degree of Arts - Accounting and Business Administration
Midlands College