Denise Dicksion
Lexington,OK
Summary
To obtain an accounting position where I will be able to contribute my skills, knowledge, and experience within the University of Oklahoma.
Overview
28
28
years of professional experience
Work History
Lead Accountant
University of Oklahoma
01.2021 - Current
- Post payroll, pcard transactions, and many other journal entries to the general ledger and resolve any budget or posting errors
- Reconcile central Org activity, 789 Fund payroll activity, and payroll liabilities
- Prepare and post quarterly bond accruals, semi-annual bond payment entries, and monthly master lease entries
- Answer campus and department questions concerning Financial Services policies and practices
- Manage cash receipts and transfer to appropriate funds at OMES
- Complete assigned tasks related to the annual audit of the department
- Perform special tasks and other duties as assigned.
Financial Secretary
First Baptist Church Lexington
01.2016 - Current
- Prepare annual budget and monthly financial reports for business meetings
- Responsible for accounts payable, reconciling bank statements and payroll (including W-2’s, 1099’s, 941 reports and OK withholding)
- Responsible for all financial activities of the church.
Business Manager
Athletics Financial Services
01.2014 - 01.2021
- Perform cash reconciliations of Athletic Department funds
- Prepare monthly financial statements
- Track and properly report ticket revenue
- Approve all invoices for payment
- Enter and download monthly general ledger activity into Quickbooks
- Prepare documentation to report 1099’s for the ticket office
- Prepare all adjusting/correcting entries to the general ledger
- Manage two full-time employees and student employees
- Other duties as assigned.
Manager of Accounting Operations
Financial Services
01.2011 - 01.2014
- Manage fourteen staff and students in the Accounts Payable department of Financial Services
- Oversee all aspects of the invoice payment process
- Successfully trained staff for the implementation of CrimsonCorner and Laserfiche
- Answer many questions on a daily basis pertaining to payments, state policies, and university policies.
Staff Accountant
Financial Services
01.2006 - 01.2011
- Perform bank and fund reconciliations of university cash
- Track incoming cash and make necessary cash entries
- Prepare paperwork for the OU Foundation Endowments and OSRHE Endowments
- Perform other tasks as needed.
Staff Accountant
McCoy Tree Surgery
01.2003 - 01.2006
- Perform reconciliations of bank statements and general ledger accounts
- Make all general ledger entries and close the books each month
- Enter accounts receivable and prepare aging monthly
- Prepare and file use tax returns and property tax returns
- Do payroll and billing on an as needed basis.
Staff Accountant
Little Giant Pump Company
01.2001 - 01.2003
- Perform reconciliations of bank statements and general ledger accounts
- File sales tax for several states and various tax forms for other countries
- Keep track of daily receiving and make corrections as needed
- Prepare commissions to be paid to reps monthly
- Do various accounting tasks and projects as needed for accounting manager.
Staff Accountant
Paula J. Picek, CPA, P.C.
01.1997 - 01.2001
- Perform bookkeeping and payroll services on a monthly basis for several proprietors and corporations including reconciling accounts, making adjusting journal entries, monthly and quarterly payroll reports, and sales tax reports
- Organize and prepare work papers for audits
- Prepare tax files and tax returns.
Education
Bachelor of Accountancy -
University of Oklahoma
Norman, Oklahoma01.1999
Skills
- Word
- Excel
- Quickbooks
- PeopleSoft
Volunteerpositions
- 01/01/2005, 01/01/2015, Slaughterville Baptist Church, Treasurer, Prepare annual budget and monthly budget reports for business meetings., Responsible for accounts payable, reconciling bank statements and payroll (including W-2’s, 1099’s, 941 reports and OK withholding)., Prepared financial statements for the Hope Clinic.
- 01/01/2010, 01/01/2013, Town of Slaughterville, Treasurer, Keep track of all investments and make changes as necessary., Examine all financial reports and reconciliations on a monthly basis., Signor on all bank accounts and reviewed all payments.
Timeline
Lead Accountant
University of Oklahoma
01.2021 - Current
Financial Secretary
First Baptist Church Lexington
01.2016 - Current
Business Manager
Athletics Financial Services
01.2014 - 01.2021
Manager of Accounting Operations
Financial Services
01.2011 - 01.2014
Staff Accountant
Financial Services
01.2006 - 01.2011
Staff Accountant
McCoy Tree Surgery
01.2003 - 01.2006
Staff Accountant
Little Giant Pump Company
01.2001 - 01.2003
Staff Accountant
Paula J. Picek, CPA, P.C.
01.1997 - 01.2001
Bachelor of Accountancy -
University of Oklahoma