Summary
Overview
Work History
Education
Skills
Timeline
AdministrativeAssistant

Marsha Schmoll

Princeton,TX

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

36
36
years of professional experience

Work History

Accountant

IDM Tech
Plano, TX
05.2011 - Current
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Prepare year end reports to tax accountant.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Handle all purchase orders and sales orders.
  • Prepare and reconcile all payroll functions.
  • Accounts payable and account receivables.
  • Handle all HR responsibilities.
  • Manage the office.
  • Special reports to owner and customers.

Accountant

IDM Tooling
03.2016 - Current
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Handle accounts payable and accounts receivable.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Special reports to owner.

Accountant

JNC Management
05.2008 - 05.2011
  • Gathered financial information, prepared documents, and closed books.
  • Reviewed business operations and obligations to help organization function at acceptable level.
  • Provided journal entries and performed accounting on accrual basis.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Prepare reports for purchasing and selling land.
  • Handle accounts payable and accounts receivable.

Accountant

Ignition
02.2000 - 05.2008
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Gathered financial information, prepared documents, and closed books.
  • Collected and reported monthly expense variances and explanations.
  • Maintained integrity of general ledger and chart of accounts.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Provided journal entries and performed accounting on accrual basis.

Property Accountant

McNeil Real Estate Management
05.1987 - 02.2000
  • Prepared for year-end audit cycle by compiling documentation for income statement and balance sheet accounts.
  • Reviewed numerous financial statements for accuracy and determined compliance with generally accepted accounting principles.
  • Addressed questions from external auditors and provided requested documentation to enable issue resolution.
  • Handled the accounting for several office and storage buildings.
  • Work with property managers for their accounting needs.
  • Worked closely with the owner to handle personal accounting needs, including purchases and stock reconciliation.

Education

Bachelor of Arts - Accounting

Amberton University
Garland, TX

Skills

  • Accounts Payable and Receivable
  • Financial Statements
  • Partnership Accounting
  • General Ledger Accounting
  • Intuit QuickBooks
  • Cash Analysis
  • Prepare Budgets
  • Journal Entries

Timeline

Accountant

IDM Tooling
03.2016 - Current

Accountant

IDM Tech
05.2011 - Current

Accountant

JNC Management
05.2008 - 05.2011

Accountant

Ignition
02.2000 - 05.2008

Property Accountant

McNeil Real Estate Management
05.1987 - 02.2000

Bachelor of Arts - Accounting

Amberton University

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Marsha Schmoll