DENISE C. GERDEMAN
Delphos,OH
Summary
Professional in financial record management with strong background in accounting processes and systems. Adept at managing accounts payable/receivable, reconciling statements, and maintaining accurate financial records. Known for excellent teamwork and adaptability, ensuring seamless collaboration and efficient results. Strong analytical skills, attention to detail, and proficiency in accounting software contribute to reliable and timely financial reporting.
Overview
27
27
years of professional experience
Work History
Accounting Clerk
Community Health Professionals, Inc.
Van Wert, OH
01.2006 - Current
- 2006-2010 Prepared payroll checks semimonthly. Prepare various payroll tax forms to be remitted to the tax agencies, such as State Unemployment, Federal Tax Deposits, Workers’ Compensation, W-2’s, W-3’s and the year end transmittals and reconciliation forms. Also prepare daily deposits. Prepare Accounts Payable checks. Also prepare budgets and invoices for the Help Me Grow State Grant for Van Wert County.
- 2008-2018 Recorded monthly journal entries leading to the preparation monthly financial statements for the Vice President of Finance and CEO. Also involved in preparation of the yearly budget, weekly bank deposits and report the monthly expense report for the Women's, Infant and Children's Grant (WIC) for Van Wert County.
- 2018-Present BIlling Coordinator: Responsible for preparing weekly and monthly billing for the Hospice and Skilled Nursing programs for submission to Medicare and various Insurance Companies. Responsible for balancing the Accounts Receivable accounts each month for the financials.
Staff Accountant
Sieschott and Walsh CPA’s, Inc.
Lima, OH
06.1999 - 01.2006
- Perform various accounting and tax functions in a fast paced accounting office environment. Prepare various payroll tax forms to be remitted to the tax agencies, such as State Unemployment, Federal Unemployment, Federal Tax Deposits, Workers’ Compensation, W-2’s, W-3’s and the year end transmittals and reconciliation forms. Preparation of financial statements, bank reconciliations, general ledgers, inventory, depreciation schedules, personal income tax returns and Corporation tax returns for businesses. Also high volume of client communication via telephone and client visits. Experience with QuickBooks, EasyAcct and Lacerte Tax Software.
Education
Associate of Applied Business - Accounting
Lima Technical College/James A. Rhodes State College
Lima, Ohio06-1999
Associate of Applied Business - Computer Information Systems
Lima Technical College/James A. Rhodes State College
Lima, Ohio06-1998
BBA - Business Administration
UNOH
Lima, OHSkills
- Works well with others
- Communicate well
- Dependable
- Punctual
- Willing to learn
- Well Organized
- Payment processing
- Invoice processing
- Payroll operations
- GL reconciliation
Timeline
Accounting Clerk
Community Health Professionals, Inc.
01.2006 - Current
Staff Accountant
Sieschott and Walsh CPA’s, Inc.
06.1999 - 01.2006
Associate of Applied Business - Computer Information Systems
Lima Technical College/James A. Rhodes State College
Associate of Applied Business - Accounting
Lima Technical College/James A. Rhodes State College
BBA - Business Administration
UNOH