Lisa LaMonte
Schererville
Summary
Highly accomplished and seasoned financial leader with several years of experience in all areas of accounting. Demonstrated development and adapting complex accounting processes to achieve organizational profitability goals and capitalize on new revenue streams.
Overview
28
28
years of professional experience
Work History
Controller/Office Manager
Millenium Construction
Crown Point
04.2018 - 05.2025
- Daily reconciliation of 7 bank accounts / 5 companies
- Responsible for cash management and bank transfers as needed including properly allocating cash receipts and making bank deposits
- Reconciled and paid credit card bill monthly
- Processed weekly payroll/payroll taxes/401k payments
- Issued timely, complete and accurate financial statements
- Maintained adequate chart of accounts and accounting records
- Processed A/R with working knowledge of all AIA documents
- Responsible for month end/year closings and producing WIP statements
- Overseen accounts payable and purchasing employees
- Coordinated with the external auditors for the monthly, quarterly and annual tax preparation
Bookkeeper/Office Manager
Meyers Glaros Group
Schererville
12.2016 - 04.2018
- Processed the accounts payables and receivables
- Gathered and submitted weekly payroll information for processing
- Handled the payroll and check disbursements for the Benefits department
Controller
Calumet City Plumbing
Calumet City
10.2005 - 12.2016
- Prepared and maintained regular financial planning reports
- Issued timely, complete and accurate financial statements
- Oversaw the operations of the accounting department
- Processed weekly payroll/processed annual W-2's and 1099's
- Processed monthly union payroll reports and payments for three different unions
- Coordinated the provision of information to external auditors for the annual audit
- Maintained the chart of accounts/responsible for cash receipts and bank deposits
- Conducted monthly reconciliations of all bank accounts
Bookkeeper/Office Manager
Lakeshore Mechanical
Michigan City
09.2003 - 10.2005
- Handled all accounts payables and receivables
- Balanced and distributed union reports and payments
- Processed weekly payroll/payroll taxes
Accounts Receivable Specialist
Gariup Construction Company, Inc.
Gary
05.1997 - 09.2003
- Processed A/P and A/R with working knowledge of all AIA Documents
- Balanced and distributed union reports and payments
- Reconciled final job costing reports/compared actual vs. budgeted expenditures
Education
Indiana Notary Public
Skills
- Financial reporting
- Cash management / collections
- Bank reconciliation
- Audit coordination / preparation
- General ledger maintenance
- Attention to detail / problem solving
- Effective communication
- Project accounting
- AP/AR invoicing / management
- Month-end and year-end closings
- Internal control management
- Payroll processing
Timeline
Controller/Office Manager
Millenium Construction
04.2018 - 05.2025
Bookkeeper/Office Manager
Meyers Glaros Group
12.2016 - 04.2018
Controller
Calumet City Plumbing
10.2005 - 12.2016
Bookkeeper/Office Manager
Lakeshore Mechanical
09.2003 - 10.2005
Accounts Receivable Specialist
Gariup Construction Company, Inc.
05.1997 - 09.2003
Indiana Notary Public
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