The Most Visited Job Board For Women For Over 20 Years
LOG IN OR REGISTER TO CONTACT ME
This button will open the login/register page in a new tab. After logging in, come back to this page and refresh your browser.
Dawn Meyer
W. Kyle Drive Pueblo West, CO
Tel: ()
EMPLOYMENT EXPERIENCE
May to Present Southern Colorado Accounting Services? , Pueblo West, CO
Accountant
Responsibilities: Accounts payable, accounts receivable, bank deposits, bank reconciliations, general ledger, human resources, payroll, general ledger work/journal entries, account reconciliations and analysis, sales, and customer service. Generation of weekly, monthly, quarterly, and annual financial reports, various spreadsheets and word processing. Additional duties as requested.
September to May
Pikes Peak Area Council of Governments? , Colorado Springs, CO ?
Accountant
Responsibilities: Accounts payable and receivable, general ledger, payroll. Calculation of monthly allocation of labor and calculation of indirect. Assist with preparation and calculation of annual indirect proposal. Preparation and reconciliation of trial balance for monthly financials. Prepare monthly and quarterly billings for Federal and state grants. Assist with and enter the annual budget. Ensure agency wide A and A compliance at all times. Ensure subcontractor compliance with A and A. Fiscal monitoring of Area Agency on Aging subcontractors and annual assessments of subcontractors. Grant, contract, and expenditure review. Continued grant monitoring of expenditures to ensure grant funds expended and match and budgets met. Bank reconciliations, financial reporting, various spreadsheets, and word processing. Maintain, disperse funds, and reconcile employee cafeteria plan. Preparation of quarterly Federal state payroll tax forms. Maintain employee sick and leave balances. Preparation of full A/P runs for the Pikes Peak Rural Transportation Authority and monthly revenue received spreadsheets for use at board meetings. Calculation, preparation, and invoicing of member government’s annual PPACG dues. Assist independent auditors with both PPACG and PPRTA annual A audits. Maintain and update procurement and travel policies and the financial manual. Preparation of quarterly federal and state payroll tax forms. Prepare and file ’s for both PPACG and PPRTA, prepare and file W’s for PPACG employees. Answer all vendor inquiries for both PPACG and PPRTA and all PPACG employee inquiries. Responsible for full A/P runs, bank reconciliations, and G/L entries for the Pikes Peak Rural Transportation Authority.
October to May Z Vending? , Chelmsford, MA & Pueblo West, CO ?
President/Owner
Responsibilities: Handle all aspects of a full service vending company, including but not limited to: Purchasing of equipment and inventory, servicing of locations, cash management, bank deposits, bank reconciliations, sales, customer service, generation of weekly, monthly, quarterly and annual financial reports, various spreadsheets and word processing.
October to November Federal Metal Finishing? , Boston, MA ?
Controller
Responsibilities: Handle all aspects of financials through trial balance, including, but not limited to: accounts payable and receivable, bank deposits, bank reconciliations, general ledger, human resources, payroll, network administrator, quoting, sales, and customer service. Generation and calculation of commission checks for independent contractors, Responsible for adherence to D.O.T. regulations and maintenance of all driver qualification files. Generate all advertising publications and flyers for customers. Generation of weekly, monthly, quarterly, and annual financial reports, various spreadsheets and word processing.
EDUCATIONAL BACKGROUND – ? Burdett School, ? Boston, MA Certified Graduate of Accounting Program Accelerated Course Curriculum completed included hours of direct accounting courses: Principles of Accounting I, II, & III, Cost Accounting I & II, Intermediate Accounting I & II, Payroll Accounting. Related business subjects: Business Law, Mathematics for Accounting, Business Communications I, II, & III
– ? Matignon High School,? Cambridge, MA Graduate of College Preparatory Program SKILLS Proficiency in the following OS and software: Microsoft Office, Windows ,, & , Word, Excel, Quicken, Abila Fund Accounting, Abila Fund Accounting Payroll, Intuit Online Payroll, Patriot Online Payroll, ADP Payroll, MS Publisher, MS Access, all web browsers, MS Outlook, MS Works, English to Spanish translation software packages. Working knowledge & compliance with CFR ? Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. A Compliance, DOT and OSHA compliance.
REFERENCES ? Furnished upon request