Sherri DuMont
Royal Palm Beach
Summary
Bookkeeping professional with over 20 years of experience in accounting and operations management. History of achievement and innovation coupled with outstanding work ethic, commitment and loyalty. Proven track record of leadership and to thrive in team environment.
Overview
27
27
years of professional experience
1
1
Certification
Work History
Purchasing & Payroll Coordinator
The King's Academy
08.2017 - Current
- Ensure accurate documentation and procurement of curriculum purchases for both Elementary & High School.
- Ongoing Purchasing Coordinator during the school year for all department needs.
- Support month-end closing process by preparing journal entries and account reconciliations.
- Review monthly fixed asset records, ensuring proper depreciation calculations and recordkeeping.
- Process and reconcile credit card statements. Create 100+ expense category entries.
- Upload time records into computer system and made adjustments to create accurate database for payroll processing functions. Verify and submit timekeeping and salaried information for accurate and efficient payroll processing for 370 employees. Resolve payroll discrepancies quickly and successfully.
Business Office Associate
The King's Academy
06.2012 - 08.2017
- Supported management in decision-making with accurate financial reports and data analysis.
- Assisted in the development of annual budgets and projects, monitoring expenses to maintain fiscal responsibility.
- Ensured accuracy in financial transactions by diligently reconciling bank statements on a monthly basis.
- Greeted incoming visitors and parents professionally and provided friendly, knowledgeable assistance.
Accounting Specialist
PCMS Datafit, Inc
06.1997 - 06.2007
- Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Initiated biweekly payroll procedures and provided accurate and on-time compensation for employees.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
Education
High School Diploma -
Norwood High School
Norwood, OHSkills
- Bi-Weekly Payroll Processing
- Accounting Understanding
- Adaptability
- Journal Entry Preparation
- Fixed Asset Depreciation
- Account Reconciliation
- Decision Making
- Time Management
- Organizational Skills
- Attention to Detail
Certification
Bookkeeping Certificate - February 2022
References
References available upon request.
Additional Information
I also am the Operations Manager of small coffee shop on our campus (The King's Academy). Our coffee shop is student-led, however, as the Operations Manager, I am responsible for inventory and operations. I also directly supervise the students and consider myself a knowledgeable barista.
Timeline
Purchasing & Payroll Coordinator
The King's Academy
08.2017 - Current
Business Office Associate
The King's Academy
06.2012 - 08.2017
Accounting Specialist
PCMS Datafit, Inc
06.1997 - 06.2007
High School Diploma -
Norwood High School
Bookkeeping Certificate - February 2022
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