Sherma Miller
St. Albans,NY
Summary
A meticulous Bookkeeper with over ten years of experience.; skilled at handling all aspects of company finances with training in QuickBooks and Internal auditing. I am an extremely careful, fast-learning worker, dedicated to accuracy.
Overview
16
16
years of professional experience
Work History
Accounts Payable Coordinator - Part Time
Mt. Olivet Gospel Churches, Inc.
Corona , NY
2009.10 - Current
- Tracked company expenses and produced Financial Reports quarterly and annually
- Prepared journal entries and reconciled accounts to complete month-end closing processes
- Prepared weekly payroll for employees
- Reviewed bank account statements to reconcile accounts by documenting correct financial information in general ledger
- Tracked expenses and entered deposits into QuickBooks while reconciling monthly bank accounts to verify accuracy
Staff Accountant (Temporary Position)
The New Parkway Hospital
Flushing , NY
2008.11 - 2008.12
- Monthly bank and cash reconciliation for multiple accounts
- Receive and process daily lock box package from bank and update patients accounts to reflect payments
- Processing cash receipts for daily bank deposits
Staff Accountant (Temporary Position)
Steinway Piano, LLC
Long Island City , NY
10.2008 - 11.2008
- Logged on daily to online banking to process payments and enter in Company Journal
- Assisting with physical inventory count
- Gather files and documents for independent Auditor
- Evaluated human resources structure and plan for continual improvement and offered individuals professional and personal growth opportunities.
Accounts Payable Clerk (Temporary Positon)
AES & AES Fire, Inc.
College Point , NY
2008.09 - 2008.10
- Managing all invoices, matching to corresponding purchase orders
- Processing customer invoices for payments
- Managing customer accounts for Service Contract Renewals and Expirations
Junior Accountant (Temporary Position)
Driven Capital Management, LLC.
Whitestone , NY
2007.10 - 2008.09
- Process cash receipts and update customer accounts
- Updating and reconciling investment portfolio
- Record journal entries
Junior Accountant
The Aids Center, Queens County
Rego Park , NY
2007.08 - 2007.10
- Process cash receipts
- Updating contract amounts to reflect NY HRA receipts
- Reconciling nine bank accounts
- Daily reconciling and updating cash control worksheet
- Recording journal entries
Education
Master of Science - Psychology I-O
University of Phoenix
Tempe, AZ10.2023
BBA - Accounting
Iona College
New Rochelle, NY05.1998
Skills
- Very efficient with Intuit QuickBooks
- Income tax filing
- Effective time management
- Financial statement analysis
- Multitasking
- Organizational strengths
- Accounts payable
- Team leadership
- Relationship building
- Financial reporting
- Internal audit
Timeline
Accounts Payable Coordinator - Part Time
Mt. Olivet Gospel Churches, Inc.
2009.10 - Current
Staff Accountant (Temporary Position)
The New Parkway Hospital
2008.11 - 2008.12
Staff Accountant (Temporary Position)
Steinway Piano, LLC
10.2008 - 11.2008
Accounts Payable Clerk (Temporary Positon)
AES & AES Fire, Inc.
2008.09 - 2008.10
Junior Accountant (Temporary Position)
Driven Capital Management, LLC.
2007.10 - 2008.09
Junior Accountant
The Aids Center, Queens County
2007.08 - 2007.10
Master of Science - Psychology I-O
University of Phoenix
BBA - Accounting
Iona College
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