Cheri Thurn Email & Phone Number

Minneapolis, Mn, Us

Eagan, Minnesota, United States

Helped move the 401K/Roth plan record keeper to another record keeper.Responsible for the necessary communications to move funds from one record keeper to another record keeperMaintain the 401K/Roth plans for three companiesDeveloped a spreadsheet that shortened the reporting process of drivers hours for each pay period for 1 companyResponsible for payroll for 3 companies via PaychexLed the implementation team in the setup and use of Paychex for 3 companiesWorked with open enrollment third party and employees for 3 companiesSetup payroll worksheet for 3 companies used to verify pay period - quarterly - annual $$ amounts - benefitsOrganized personnel files for 2 companiesReconcile benefits for 3 companiesReconcile time off balances monthly for 3 companiesUsed ADP for payroll for 2 companies

St Paul, Minnesota, United States

Third party live payroll, Third party After the Fact payroll, 941, 940, FUTA, MN & WI SUTA, researchingEFTPS, MN State website, WI state website, Outlook, Excel, Word, PC, Microsoft teams, Accounting CS, Trak Time Web, Zoom, File Cabinet CS, Practice CS

Eden Prairie, Minnesota, United States

Fixed Assets, Journal Entries, Create Projects/Orders, work with Inter-company accounts, Reconciliations, month-quarter-year end close process, investigations into account, order or project discrepancies, Lease Administration, remote/work from home experience, SAP, Insight and Microsoft Office

Eden Prairie, Minnesota, United States

Journal Entries, Create Projects/Orders, work with Inter-company accounts, Reconciliations, month-quarter-year end close process, Lease Administration, investigations into account, Forensics Accounting saving the company $300,000, order or project discrepancies, Combine PDF's, Comment on PDF's, Payroll back up, Responded to employment inquiries, SAP, Insight and Microsoft Office

Eagan, Mn

month-end accounting for four subsidiary companies, used various trucking software and Microsoft Excel to create, prepare and post journal entries into Great Plains Dynamics, used forensic accounting to update the bank reconciliations and balance sheet accounts for the four subsidiary companies as far back as 2011, trained personnel to continue my position, bank and balance sheet reconciliations, uploaded payroll into Great Plains Dynamics via Script, ad hoc reports, monthly sales tax reporting

Minneapolis, Mn

filing, purge and close child support and garnishment cases, locate and forward garnishments/child supports, complete verification, complete annual/sick leave audits, run requested reports, process bills, process leave and earnings statements software requests

Minneapolis, Mn

Supervised two accounting personnel. Completed numerous reports used by management. Combined various reports into the IBS and most recently Quick Books Enterprise accounting System. Computerized manual accounting for the landlord company within Electric Fetus to Quick Books Pro. Completed the accounting side of the yearly physical count of inventory. Sales and Use Tax, Reconciled sales receipts manually, Worked with CPA to complete the books yearly for tax preparation. Worked on moving the IBS accounting system to Quick Books Enterprise. Completed the 2012-2013 accounting books on the IBS accounting software with little information. Performed the allocation of revenue and expenses between stores and departments. Used Quick Books Pro and Enterprise, Wells Fargo CEO, MS Excel, MS Outlook, MS Word, Nordic, IBS, Trak and PayChex software.

Minneapolis, Mn

answer P-card issues emails, complete new P-Card requests, cancel P-Cards, start a fraud investigation, change proxies and chart strings, PeopleSoft,, Google, ImageNow

Minneapolis, Mn

reconciliation of the general ledger and sub accounts on a monthly basis, accounts payable, accounts receivable, collection letters, bank deposit, outsourced payroll with ADP and Paychex, E-Verify, child support, garnishments, human resource management, new hired procedure, Responded to employment inquiries, annual reviews, terminations, benefits administration, supervise 4 full time and one temporary data entry staff members, Streamlined the accounts payable cycle to eliminate late fees and use discount, Improved the accounts receivable cycle to reduce bad debt write-offs ($20,000), update employee files to comply with Federal and State regulations, responsible for compiling information for the employee handbook, Great Plains, Excel, Word, Outlook

Edina, Mn

reconciliation of the general ledger and subaccounts, accounts payable, accounts receivable, deposits, collections, in house payroll, child support and other garnishments, payroll taxes, human resource management, new hired setup, termination administration, Responded to employment inquiries, benefits administration, company relocation, computer system upgrade, upgrading windows based accounting system to SQL based, FoxPro accounting software, Excel, Word, Outlook

Jamestown, Nd

fund accounting for several welfare programs, reconciled the general ledger and sub accounts, accounts payable, accounts receivable, deposits, monthly, financial statements, closings, assisted in the yearly external audit, in house payroll, payroll taxes, Responded to employment inquiries, child support and other garnishments, Human resource management, new hired setup, terminations, benefit administration, supervise one staff member, report financials to the Board, State and Federal Officials on a quarterly basis, received an unqualified opinion on the external audit yearly, Great Plains, Lotus, ABC Accounting

Bismarck, Nd

audit help for all ND Homes for the aged, state required reports on the ND Homes for the Aged audits, monthly accounting for two mentally challenged home, in house payroll for the parent company of the two mentally challenged homes, payroll taxes, simple tax returns, 1099’s, receptionist duties

Bismarck, Nd

reconciliation of seven trial balances and receptionist duties

Certification, Microsoft Office

Basics of Quick Books, Basics of Access, Developing Reports in Access, Advanced Techniques in Excel, Power Point, HTML Coding - Web Design.

Bachelor’S Degree, Business & Accounting

Activities and Societies: Pi Kappa Delta, Alpha Psi Omega, Alpha Phi Sigma, Choir, Drama Team, Speech TeamGraduated Cum Laude, Treasuer.