Summary
Overview
Work History
Education
Skills
Timeline
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MICHELE DAVIS

MICHELE DAVIS

Accountant
Beaverton,OR

Summary

Detail-oriented Accountant with 30 years effectively maintaining accurate accounting information for large and small-scale organizations. History working as part of financial team to manage diverse financial functions, procedures, and reporting. Perspective on what it takes to begin and run a startup, including when it is time to close.

Overview

24
24
years of professional experience
5
5
years of post-secondary education

Work History

Co-founder and CEO

Cocacao Inc.
Beaverton, OR
06.2016 - 03.2022
  • Worked to bring idea to operating business.
  • Defined company roles and responsibilities to establish and enhance processes.
  • Directed market expansions to propel business from farmers markets to national distributor.
  • Prepared pitch decks and participated in pitch competitions for business accelerators or funding opportunities.

Bookkeeper/Supply Clerk

Genteel LLC
Tualatin, OR
02.2020 - 11.2021
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Calculated deductions and processed payroll for employees.
  • Used Cin7 to authorize and monitor purchase orders and consumables.
  • Matched purchase orders with invoices and recorded necessary information.

Senior Staff Accountant

Collaborative Business Solutions
Portland, OR
03.2015 - 12.2018
  • Work with diverse group of clients whose businesses were very different from each other
  • Work with clients to help or administer payroll using Gusto, ADP, Paychex, QuickBooks Online Payroll, and QuickBooks desktop payroll
  • Perform accounting functions from full charge bookkeeping to month end reconciliations depending upon clients’ needs
  • Performed multiple software conversions from MAS 90 to Desktop QuickBooks, Peachtree to Desktop QuickBooks, and multiple Desktop QuickBooks to Online QuickBooks

Bookkeeper

Mama Mia Trattoria
Portland, OR
08.2013 - 03.2015
  • Posted daily receipts and payments in accordance with corporate protocols.
  • Performed accounting functions, including preparation of financial statements, payroll for 35 employees with Paychex, accounts payable, and multiple bank reconciliations.
  • Enter all inventory purchases into Cheftec and reconcile theoretical ending inventory.
  • Work on special projects as needed for owner, such as menu engineering spreadsheets.

Accounting Manager

Brick Oven Restaurant
Provo, UT
01.2002 - 07.2013
  • Perform accounting functions for all five locations, including financial statements, payroll for over 400 employees, sales tax and property taxes, multiple bank reconciliations, and custom reporting.
  • Allocate costs to each restaurant to ensure accurate financial statements.
  • Coordinate with General Managers at each location to ensure financial information is being reported correctly.
  • Ensure all balance sheet accounts have detailed schedules.

Education

Bachelor of Arts - Accounting

University of Phoenix
Tempe, AZ
10.2011 - 01.2015

Some College (No Degree) - Nursing

Brigham Young University
Provo, UT
05.1984 - 12.1985

Skills

Operations management

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Timeline

Bookkeeper/Supply Clerk

Genteel LLC
02.2020 - 11.2021

Co-founder and CEO

Cocacao Inc.
06.2016 - 03.2022

Senior Staff Accountant

Collaborative Business Solutions
03.2015 - 12.2018

Bookkeeper

Mama Mia Trattoria
08.2013 - 03.2015

Bachelor of Arts - Accounting

University of Phoenix
10.2011 - 01.2015

Accounting Manager

Brick Oven Restaurant
01.2002 - 07.2013

Some College (No Degree) - Nursing

Brigham Young University
05.1984 - 12.1985

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