Amy Showalter Email & Phone Number

Clawson, Michigan, Us

Performance Objectives & Responsibilities• Develop, implement, and manage financial systems, policies, procedures, and internal controls to ensure the accuracy, completeness, and timeliness of financial statements, reports, and data • Manage the annual budgeting process and provide regular forecasting and financial analysis to support decision-making• Ensure compliance with accounting principles, tax regulations, and other legal requirements• Oversee the monthly and year-end close process, including the preparation of financial statements and management reports for CEO and BOD• Manage cash flow, accounts payable and receivable, payroll, and other financial functions• Primary point of contact with external auditors• Coordinate preparation of federal and state tax filings• Develop and maintain relationships with banks, auditors, and other financial partners• Collaborate with executive leadership and other departments to provide financial insights and guidance for strategic planning and decision-making• Manage and mentor finance and accounting staff, providing direction, training, and performance feedback

Clawson, Michigan, Us

Responsibilities Include:• General ledger maintenance• Manage month and year-end closing process• Bank account reconciliations• Cash management and forecasting• Oversee payroll administration and processing• Oversee Accounts Payable function/Expense Accounting Cycle.• Oversee Accounts Receivable function/Revenue Accounting Cycle.• Oversee Commissions reporting and reconciliation• Fixed asset management• Oversee Employee expense report processing and management• Monitor and analyze fiscal data and produce financial reports as requested by leadership team• Support budgeting efforts as instructed by the leadership team• Ensure proper accounting methods, policies and principles• Provide recommendations for accounting best practices• Improve systems and procedures and initiate corrective actions• Meet financial accounting objectives as set forth by the leadership team• Establish and maintain confidential and secure fiscal files and records• Communicate and present key findings that includes actionable insights for future opportunities• Leads, manages and maintains accountability for all direct reports, which includes supervising, developing and coaching, as needed, to accomplish the strategic objectives of the business.• Establish and maintain routine financial reporting• Perform other accounting, financial, or administrative tasks as required from time-to-time

Des Moines, Iowa, Us

Performed wide range of audits in various types of business entitiesInterpreted and explained controlling laws and regulations affecting operations of entitiesDetermined employer liability for taxes and insured continuous, proper filing of reports by employersInvestigated employer/employee relationships and determined their proper status

Cedar Falls, Iowa, Us

Business Manager (May 2014 to October 2016):1) Administers the accounting system. Maintains the general ledger, supervises payroll, accounts receivable and accounts payable. Prepares financial statements. 2) Prepares or supervises preparation of all payroll tax returns, employee benefit plan filings, and corporate income tax returns.3) Works with and maintains communications with company CPA firm, banker, attorney4) Collects overdue accounts receivable5) Supervises accountant and building maintenance person(s)6) Prepares pre-qualification papers for various states. Computes company overhead rates and valuation annually.7) Administers employee benefit plans and company insurance8) Performs human resources functions such as administration of occupational health programs, wellness and health screening, and maintaining employee handbook. 9) Makes certain the company is in compliance with federal and state employment lawsMarketing Coordinator (Sept 2013 to May 2014):1) Manage, update, and improve the Customer Relationship Management (CRM) system. Add new contacts, data, and information as required. 2) Design advertisements, brochures, pamphlets, e-newsletters, web seminars, and other marketing collateral to promote sales, reestablish communications with existing contacts and acquire new leads.Accounting Specialist (Feb 2012 to Sept 2013):All aspects of payroll and accounts payable. Create customer invoices for accounts receivable. Prepare weekly cash flow and sales reports.

Waterloo, Ia, Us

Teach students how to safely operate a motorcycle.- Basic and advance maneuvers- Proper protective gear- Applying a strategy- Street strategies

Overland Park, Kansas, Us

• Prepare individual tax returns• Enhance tax knowledge through yearly continuing education

Kansas City, Mo, Us

• Complete all functions of an individual tax return from interview to electronic submission• Enhance tax knowledge through yearly continuing education

• Manage accounts payable and reconcile day end department activity• Organize and facilitate the new rider education program by working with instructors, students, & staff• Develop and coordinate all aspects of dealership events from marketing to implementation• Committed to customer satisfaction and providing excellent service• Update & manage dealer website, e-mail newsletters, eBay account, & Rider Rewards program• Create graphics for events and promotions using Adobe Photoshop and Microsoft Publisher

Us

• Reconcile loan account ledger between two accounting programs• Verify employee expense reports and operating invoices & cut approximately 100 checks per day• Analyze loan history to fix transaction errors

Irving, Tx, Us

• Individualized customer presentations on sales ranging from $100 to $5000• Ability to perform under high paced environment

Ba, Accounting

Ba, Finance & Real Estate