Summary
Overview
Work History
Education
Skills
Timeline
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Renee Burch

Austell,GA

Summary

Dynamic accounting professional with extensive experience in financial reconciliation, ledger management, and regulatory compliance. Recognized for a strong commitment to team collaboration and a results-driven approach, demonstrating adaptability to evolving business needs. Valued for reliability and analytical acumen, complemented by proficiency in various accounting software tools. Prepared to contribute expertise and drive success in a challenging new role.

Overview

17
17
years of professional experience

Work History

Cash Accountant

Ichan Automotive Group (Pep Boys)
09.2018 - Current
  • Handle cash compliance for all the Pep Boys stores over 1,100
  • Pull data daily into the reconciliation tool (ReconNet) for about 1,100 stores
  • Researching hundreds of store bank deposits and corrections daily
  • Match the cash and check deposits to the POS entries
  • Compile monthly bank reconciliations for BOA, Fleet, JPMC and PNC
  • Perform the daily pulling and loading of store and bank data via the BAI, POS, and DOS Files
  • Process daily positive pay decisions
  • Perform various Treasury functions to include Stop Payments, check copy request, pulling bank statement information and monitoring daily bank position
  • Heavy reconciliations of store deposits in excess of 2,200 transactions daily

Treasury Analyst (Contract)

Inspire Brands
05.2018 - 09.2018
  • Support the day-to-day armored carrier program for Inspire Brands
  • Primary contact for various items related to the Armored Carrier program (missing deposits, change-orders, deposit discrepancies etc.)
  • Assist with the depository bank management
  • Operations customer service contact via email or phone
  • Reconcile various Inspire Brands/Arby’s bank accounts daily
  • Generate reports daily for armored carriers pertaining to various SLA issues
  • Determine Positive Pay decision daily

Cash Logistics Manager

Brinks Cash Logistics
02.2015 - 05.2018
  • Conduct the annual BSA/Anti-Money Laundering training and compliance for all required associates yearly
  • Provide first line supervision to Cash Logistics team members (over 80 employees) at the Atlanta Market location
  • Ensure cash logistics efficiency through appropriate interaction with market employees and customers
  • Submit Currency Transaction Reporting and SARS forms daily as required
  • Process employee payroll historical edits and input weekly employee schedules
  • Secure inventories by executing controls and ensuring strict compliance with security procedures. Proactively reduce risk exposure and ensure implementation of measures to reduce workers compensation injury costs and security losses within the market
  • Establish and maintain accountability on the front line of the market. Maintain positive Employee Relations and work environment. Create a cooperative team atmosphere of employee engagement. Schedule and develop staff
  • Reconcile deposit transactions more than 8,000 weekly/ $600 million weekly

Cash Operations Supervisor

Garda Cash Logistics
06.2012 - 10.2015
  • Manage the distribution of over 100 Cash Vault associates’ daily work to ensure adequate workflow
  • Monitor the branch's cash management
  • Manage the Cash vault transactions more than 10,000 transactions totaling over 20 million weekly
  • Conduct the annual BSA/AML training for over 100 associates
  • Ensure Currency Transaction Reports were submitted daily as required
  • Process employee payroll historical edits and input weekly employee schedules
  • Submit bi-weekly payroll totals and adjustments to corporate for processing

Cash Management Analyst

WorldPay – ATM Division
06.2008 - 06.2011
  • Cash managed and reconciled over 700 ATM terminals monthly via Excel spreadsheet
  • Managed customer profiles for customers extended to Chicago, Florida and New York.
  • Ensured all ATM chargebacks were resolved by month end more than $4M
  • Ensured terminal maintained adequate cash by utilizing the cash management analysis system as well as maintaining a thorough understanding of system technology for the EFT industry

Education

Bachelors Degree - Accounting

Baker College
Flint, MI
12-2026

Skills

  • Data entry and management skills
  • Inventory accounting
  • Bank reconciliation
  • Accounts receivable
  • Cash management
  • Accounts payable
  • Microsoft Excel expertise
  • Intercompany transactions
  • General ledger maintenance
  • Accounting and bookkeeping
  • Time management
  • Account reconciliation processes
  • Microsoft Excel
  • Customer relations
  • Attention to detail
  • Data inputting

Timeline

Cash Accountant

Ichan Automotive Group (Pep Boys)
09.2018 - Current

Treasury Analyst (Contract)

Inspire Brands
05.2018 - 09.2018

Cash Logistics Manager

Brinks Cash Logistics
02.2015 - 05.2018

Cash Operations Supervisor

Garda Cash Logistics
06.2012 - 10.2015

Cash Management Analyst

WorldPay – ATM Division
06.2008 - 06.2011

Bachelors Degree - Accounting

Baker College

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