Summary
Overview
Work History
Education
Skills
Phone - Number
Timeline
Generic
STEPHANIE DRAZDIK

STEPHANIE DRAZDIK

LYNDHURST,USA

Summary

Accountant with 25+ years of extensive expertise in diverse accounting functions, adept at managing payroll, account reconciliation, and financial reporting. Proficient in MS Office, QBO, and other financial software, with a proven track record of improving efficiency and accuracy. Dedicated to ensuring compliance, resolving issues swiftly, and enhancing team performance through exceptional analytical skills. Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.

Overview

26
26
years of professional experience

Work History

ACCOUNTING SPECIALIST

TAA Financial
Dallas, TX
04.2024 - Current
  • Oversee payroll for 10 clients, ensuring timely and accurate processing
  • Handle payroll taxes, filings, and payments, maintaining compliance
  • Lead new client onboarding projects, streamlining processes
  • Provide exceptional customer service, resoling payroll-related issues
  • Manage and process 401K contributions for 4 clients

ACCOUNTANT

Revenue Group
01.2024 - 03.2024
  • Cash Applications Manager
  • Set up and process wire transfers and payments
  • Full charge AP
  • Daily and monthly bank and account reconciliation
  • Journal Entries
  • Back End payroll
  • RDC deposits with corresponding J/E
  • Report consolidation for 6 accounts

ESCROW TRUST ACCOUNTING REP

Doma
07.2020 - 10.2023
  • Positive pay for 5 bank accounts daily
  • Decisioned ACH and Check items, flushing out fraud items and reporting them to compliance
  • Saved 25 bank reports daily and monthly
  • Account reconciliation for 25 accounts daily and monthly, up to 60 due to absences of team members
  • Set up and process wire transfers and payments
  • Worked closely with operations to ensure all exceptions and negative files were cleared daily
  • Assisted supervisors with special projects, including collecting data for most impactful analysis using pivot tables and xlookup/v-look-up
  • Provided back-up for team members and ETA inbox as needed

TEAM LEAD, TRUST ACCOUNTING

Equity Trust
Westlake, OH
03.2017 - 07.2020
  • Directed and supervised a team of 12 team members engaged in A/R & A/P functions
  • Oversaw and processed all deposits and disbursements, assuring accuracy and completion of daily productivity goals for my team
  • Performed daily and monthly bank reconciliations
  • Oversee payroll for 10 clients, ensuring timely and accurate processing
  • Handle payroll taxes, filings, and payments for 10 clients, maintaining compliance
  • Lead new client onboarding projects, streamlining processes
  • Provide exceptional customer service, resolving payroll-related issues
  • Manage and process 401K contributions for 4 clients
  • Implemented new processes and procedures and trained the team in said new processes and procedures
  • Addressed and resolved any issues or conflicts within the team
  • Created a work schedule incorporating vacations and PTO for all team members

ACCOUNTING SPECIALIST

Salon PS
Cleveland, OH
01.2016 - 03.2017
  • Reported directly to VP of Finance
  • Accounting Specialist, fully maintained QuickBooks in all its capacity
  • A/R, A/P, customer base and accounts, service report sheets, collections and bank reconciliations
  • Payroll/Tax Specialist, territory covering 34 states, over 900 employees
  • Responsible for all payrolls, taxes, filings, fielding all concerns from internal associates and reporting appropriate information directly to the government Division of Labor

ACCOUNTING ASSOCIATE

EnTitle Direct
Independence, OH
07.1999 - 01.2016
  • Property Organizer, Legal Descriptions, Accounting
  • Upward Mobility Profile within EnTitle: titles included Administrative Assistant, Property Organizer, Legal Descriptions, Accounting (A/R, A/P, bank reconciliations, journaling, etc.), Agent Services ~ all covering multistate areas

Education

GENERAL ACCOUNTING CERTIFICATE - ACCOUNTING

Lakeland Community College
Kirtland, OH
08-2023

ASSOCIATES DEGREE - ACCOUNTING

Lakeland Community College
Kirtland
08-2023

Skills

  • A/R
  • A/P
  • Payroll
  • Bank Reconciliation
  • Positive Pay
  • Data Refinement
  • Customer Queries
  • Conflict Management
  • Account Reconciliation
  • Monetary Transactions
  • Office Administration
  • Month End Reconciliation
  • Attention to Detail
  • Typing
  • Ten Key Typing
  • MS Office
  • Quickbooks
  • QBO
  • NetSuite
  • Peachtree
  • Slack
  • Orion/Salesforce
  • Sage/CRM
  • Resware
  • Soft Pro
  • Innotrust
  • Citrus
  • Workday
  • Teams

Phone - Number

216.339.1139

Timeline

ACCOUNTING SPECIALIST

TAA Financial
04.2024 - Current

ACCOUNTANT

Revenue Group
01.2024 - 03.2024

ESCROW TRUST ACCOUNTING REP

Doma
07.2020 - 10.2023

TEAM LEAD, TRUST ACCOUNTING

Equity Trust
03.2017 - 07.2020

ACCOUNTING SPECIALIST

Salon PS
01.2016 - 03.2017

ACCOUNTING ASSOCIATE

EnTitle Direct
07.1999 - 01.2016

GENERAL ACCOUNTING CERTIFICATE - ACCOUNTING

Lakeland Community College

ASSOCIATES DEGREE - ACCOUNTING

Lakeland Community College
STEPHANIE DRAZDIK