Summary
Overview
Work History
Education
Skills
Timeline
OperationsManager
Sherma Miller

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
10.2009 - 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
11.2008 - 12.2008
  • 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
09.2008 - 10.2008
  • 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
10.2007 - 09.2008
  • 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
08.2007 - 10.2007
  • 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, AZ
10.2023

BBA - Accounting

Iona College
New Rochelle, NY
05.1998

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.
10.2009 - Current

Staff Accountant (Temporary Position)

The New Parkway Hospital
11.2008 - 12.2008

Staff Accountant (Temporary Position)

Steinway Piano, LLC
10.2008 - 11.2008

Accounts Payable Clerk (Temporary Positon)

AES & AES Fire, Inc.
09.2008 - 10.2008

Junior Accountant (Temporary Position)

Driven Capital Management, LLC.
10.2007 - 09.2008

Junior Accountant

The Aids Center, Queens County
08.2007 - 10.2007

Master of Science - Psychology I-O

University of Phoenix

BBA - Accounting

Iona College
Sherma Miller