Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Lisa Herbstreit

Georgetown,TX

Summary

Dynamic professional with extensive hands-on experience in accounting management, adept at navigating challenges and optimizing financial processes to enhance operational efficiency. Proven ability to drive cross-departmental collaboration while leveraging strong problem-solving skills and a proactive approach to new tasks. Recognized for adaptability, creativity, and a results-oriented mindset that consistently delivers impactful outcomes.

Overview

32
32
years of professional experience
1
1
Certificate

Work History

Sr. Financial Analyst

AirBorn, Inc.
01.2020 - 08.2025
  • Processed weekly payroll for 1,500 employees via ADP.
  • Completed payroll G/L accounting and account reconciliations.
  • Executed month-end close, year-end activities, and annual audits report prep.
  • Heavily involved in developing and documenting payroll accounting procedures to align with organizational policies.
  • Supported daily cash management including reconciliations.
  • Collaborate with finance team on annual budgeting.

Sr. Accounting Manager

Precision Camera & Video
05.2019 - 01.2020
  • Led three-person accounting team for $25M retail operation.
  • Managed financial reporting, AP/AR, tax, inventory, and insurance.
  • Oversaw integration of daily POS data with QuickBooks.
  • Processed weekly payroll and oversaw HR functions.

Accounting Manager

Streamline Technical Services
01.2018 - 05.2019
  • Directed accounting ops for $9M technical services company.
  • Completed all weekly payroll, payables and receivables activity.
  • Developed and implemented month-end process to provide accurate reporting.
  • Partnered with owners to leverage financial data in strategic planning.
  • Assisted on e-commerce project to sell surplus inventory to online customers.

Global Senior Accountant

Wilsonart Engineered Surfaces
07.2015 - 12.2017
  • Managed global financial transactions, consolidations, and HFM uploads.
  • Executed month-end close activities and account reconciliations.
  • Supported preparation for annual audit.
  • Prepared financial statements and facilitated audits for multiple entities.
  • Oversaw corporate fixed asset activity and reporting.

Accountant I

Hoosier Energy REC, Inc.
12.2008 - 05.2015
  • Managed $158M annual AP for Fuels department

Director of Accounting

First Capital Group
10.2003 - 11.2008
  • Developed accounting operations for four partner commercial property firm with three person team overseeing 45 entities

Accounting Manager – A/R (CALM)

The Kroger Co.
11.2001 - 10.2003
  • Oversaw A/R functions for 42 manufacturing plants with ten member team including credit manager.


Accounting Supevisor

Kroger Indianapolis Bakery
05.1999 - 11.2001
  • Oversaw all month-end close activities and prepared financial reports once account reconciliations were complete.

Staff Accountant / Corporate A/P Supervisor

Steak ‘n Shake, Inc.
11.1997 - 05.1999

Senior Accountant / Payroll Supervisor / Staff Accountant

Celadon Trucking Services, Inc.
01.1994 - 11.1997

Education

M.B.A. - Applied Management

Indiana Wesleyan University
12.2012

B.S. - Business, Accounting

Indiana University
06.1991

Skills

  • Accounting Leadership & Team Development
  • Financial Reporting & Analysis
  • ERP Systems Implementation & Optimization
  • Payroll & Benefits Administration
  • Process Improvement & Internal Controls
  • Audit & Compliance (GAAP, SOX)
  • Cross-Functional Collaboration
  • ERP: Glovia/MANEX, Oracle R12, QuickBooks
  • MS Office: Excel (PivotTables, VLOOKUP, Adv Formulas), Word, PowerPoint, Project
  • Payroll: ADP, Concur

Certification

  • Certified Christian Life Coach
  • Volunteer Mentor – Kelley School of Business, EDGE Mentoring, 4Word Women
  • Small Group Leader – Local Church

Timeline

Sr. Financial Analyst

AirBorn, Inc.
01.2020 - 08.2025

Sr. Accounting Manager

Precision Camera & Video
05.2019 - 01.2020

Accounting Manager

Streamline Technical Services
01.2018 - 05.2019

Global Senior Accountant

Wilsonart Engineered Surfaces
07.2015 - 12.2017

Accountant I

Hoosier Energy REC, Inc.
12.2008 - 05.2015

Director of Accounting

First Capital Group
10.2003 - 11.2008

Accounting Manager – A/R (CALM)

The Kroger Co.
11.2001 - 10.2003

Accounting Supevisor

Kroger Indianapolis Bakery
05.1999 - 11.2001

Staff Accountant / Corporate A/P Supervisor

Steak ‘n Shake, Inc.
11.1997 - 05.1999

Senior Accountant / Payroll Supervisor / Staff Accountant

Celadon Trucking Services, Inc.
01.1994 - 11.1997

B.S. - Business, Accounting

Indiana University

M.B.A. - Applied Management

Indiana Wesleyan University

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