Sherre England

• Manage day to day operations, reconcile accounts daily, check in with customers, check in with vendors to keep supply and demand balanced.
• Built productive relationships with industry partners and competitors to support strategic business objectives.
• Managed partnerships and strategic business relationships by negotiating contract terms and handling conflicts.
• Reviewed individual department performance and worked with leadership to improve processes, procedures and practices.
• Maintained effective staff and resource utilization rates to balance financial and operational obligations.
• Devised new promotional approaches to boost customer numbers and market penetration while enhancing engagement and driving growth.
• Monitored use of best practices at levels and implemented corrective actions to bring employees into compliance.
• Prepared organization for forecasted demand levels through effective operational planning.
• Identified and capitalized on short- and long-term revenue generation opportunities to maximize bottom-line profitability.
• Negotiated terms of business acquisitions to increase business base, solidify market presence and diversify offerings.
• Met dynamic needs by keeping internal systems scalable and highly responsive.

• Gathered financial information, prepared documents, and closed books.
• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth and assets.
• Evaluated and improved accuracy and completeness of financial records.
• Created budgets and forecasts for management group to meet regular accounting deadlines.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Identified and investigated variances to financial plans and forecasts.

• Gathered financial information, prepared documents, and closed books.
• Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
• Reconciled accounts and reviewed expense data, net worth and assets.
• Evaluated and improved accuracy and completeness of financial records.
• Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
• Tracked financial progress by creating quarterly and yearly balance sheets.
• Created budgets and forecasts for management group to meet regular accounting deadlines.
• Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
• Gathered data on taxable income, deductibles and allowances for tax preparation.
• Prepared documents, reports and presentations for executives and board members using advanced software proficiencies.
• Brought errors to near-zero in reporting, payroll administration and general bookkeeping.
• Set up and improved accounting systems and processes to meet business needs and maximize operational success.
• Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
• Prepared and filed state and federal tax forms for commercial and individual clients.
• Identified and investigated variances to financial plans and forecasts.
• Improved efficiency of data collection, analysis and modeling to enhance practices and increase customer retention.
• Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments.
• Enhanced budget administration by reviewing reports, leveraging knowledge to strengthen controls and improve transparency.
• Followed up with customers to collect specific financial information and verify details for preparation of annual 1095 forms.

• Company worked on referral basis only.
• Oversaw end-to-end business processes to maintain proficiency and profitability.
• Served as primary point-of-contact with suppliers and contractors to achieve inventory expectations.
• Monitored staff performance, providing final-say assessment over inquiries.
• Served as principal stakeholder over organization's complete operations.
• Lent business acumen to meet day-to-day strategic objectives.
• Spearheaded business-related aims to meet tactical planning initiatives.
• Consulted with customers to assess needs and propose optimal solutions.
• Trained and motivated employees to perform daily business functions.
• Put together realistic budgets based upon costs and fees for successfully operating business.
• Oversaw business budget planning and administration, accounting functions, purchasing and weekly payroll to handle financial needs.
• Reconciled daily sales, returns and financial reports in QuickBooks.
• Studied market to determine optimal pricing of goods and services and to capitalize on emerging opportunities.
• Provided financial management through preparation of bank deposits and settlement of sales, returns and transaction reports.
• Input income and expense details into database to track business finances and address variances.
• Employed prompt decision-making and in-depth research to resolve issues.
• Learned and remained updated on statutory requirements and regulations.
• Assessed supplier quality to maintain tight cost controls and maximize business operational performance.
• Built and deployed operational procedures, training programs and administrative systems to handle needs.
• Set, enforced and optimized internal policies to maintain responsiveness to demands.
• Established and administered annual budget with controls to prevent overages, minimize burn rate and support sustainability objectives.

Finished high school and went to a community college for Accounting. Never finished my degree due to working full time and supporting myself.