Bethany Dickerman Email & Phone Number

Castle Rock, Co, Us

United States

I am a fully remote Staff Accountant for Saatchi Art Group/The Other Art Fair. Through use of Zoom, Slack, email, and Google Sheets, I communicate with staff around the world to gather data for various Journal Entries, Account Reconciliations, and ad-hoc analyses. I utilize Oracle Fusion to process transactions for our US, UK, and Australia General Ledgers, which requires a keen attention to detail. I successfully manage my time working independently while also reaching out for help/guidance when needed. During my first month, I played a key role in testing the new Oracle Fusion platform which launched on January 1.

Castle Rock, Colorado, United States

Although I was hired as an Accounts Payable Specialist, I was performing as an Accounting Technician and handled these roles/tasks:*Accounts Receivable Specialist - billed customers and monitored collections; *Fixed Assets/Capital Assets - reviewed all Town conveyance documents for accuracy and input into Accounting system;*Statistical Section of Annual Financial Reports (AFR) - prepared 28 different schedules by gathering information from many sources within and outside the Town;*Recorded all Cash Receipts for the Finance, Police, and Municipal Court departments;*Prepared monthly, quarterly and annual account reconciliations;*Prepared approximately 28 month-end journal entries;In my Accounts Payable Specialist role, I verified and maintained all vendors; cut approximately 150 checks weekly and reviewed each check for accuracy; reviewed stale dated checks monthly; voided and reissued checks as needed; maintained digital database/documentation of all checks issued; reviewed and submitted all 1099s, including 1099-MISC, 1099-NEC, 1099-G, and 1099-S; researched tax issues and stayed abreast of tax law changes that impacted the Town.

Warwick, Rhode Island, United States

*Generated daily cash forecasts, 401k reports, sales tax returns, and all financial statements on monthly, quarterly, and yearly bases;*Computed monthly sales commissions for over 40 salespersons nationwide; *Supervised Accounts Payable department; *Completed 401k audits;*Assisted in the yearly audit;*Served as Corporate Secretary with full check-signing authority

West Kingston, Rhode Island, United States

*Monitored worldwide intracompany activity and served as the worldwide point-person for intracompany journal entries;*Reviewed multi-million dollar Bank of America wire activity daily;*Accurately created and recorded approximately 100 General Ledger entries per month; *Recorded monthly investment activity of up to $1.2 billion; *Prepared various monthly cash, investment, and other account reconciliations

Warwick, Rhode Island, United States

*Worked on compilation and review engagements for clients on monthly, quarterly, and yearly bases; *Prepared financial statements and tax returns for corporations and individuals;*Tied down all balance sheet accounts and computed adjusting entries

Kitzingen, Bavaria, Germany

*Input and processed soldiers’ travel pay for the largest Finance Support Team in the Finance Battalion; *Processed payments and supervised other departmental staff; *Designed and conducted daily PowerPoint briefings for soldiers arriving in the local military community;*Corresponded daily with the Defense Finance Accounting Service (DFAS) to ensure accurate payment; *Prepared federal and state tax returns for members of the local military community

Providence, Rhode Island, United States

*Analyzed client records and performed audit procedures for publicly- and privately-traded companies in southern New England;*Responsible for audit procedures for most balance sheet accounts, including cash, investments, accounts receivable, accounts payable, inventory, prepaid expenses, notes payable, accrued expenses, and equity