Cheryl Wagner Email & Phone Number

35+ years of experience in CONSTRUCTION ACCOUNTING AND PROJECT ADMINISTRATION Bachelor's Degree in BUSINESS MANAGEMENT - University of Phoenix NEW JERSEY NOTARY PUBLIC #50136881Commission Expires 9/9/25 Certified MICROSOFT OFFICE PROFESSIONAL (MCAP)KEY CONTRIBUTIONS:===========================▪︎ Developed practical BUSINESS POLICIES that helped mitigate risk, ensure compliance and promote a positive culture within the organization. ▪︎ Implemented effective ACCOUNTING AND ADMIN PROCEDURES with "step-by-step" guidelines that achieved more consistent processing and improved accuracy.▪︎ Created SHARED E-FILING SYSTEMS that streamlined document processing and yielded more organized and simplified record-keeping.▪︎ FINANCIAL ACCOUNTING: • GL | J/E's • Budgets & Forecasts • Cost-Accounting • Reconciliations • Financial Reporting • Month-End Close • Accounts Payable • Accounts Receivable • Collections • Credit-Line Management • Asset-Based Lending Accts • Tax Preparation & Filings • Audits • GAAP • Sarbanes-Oxley▪︎ PROJECT ACCOUNTING & ADMIN: • Contracts; Subcontracts • Subcontractor Pre-Qual's • Insurance Compliance • Public Works Reg & Renewals • Safety Compliance/Reports-OSHA • Drawing/Blueprint Take-Off's • RFQ's, Purchasing, Scheduling • Interim P&L Reporting • Change Orders • Lien Waivers & Payment Releases • AIA Billing & Retainage Tracking • Certified Payroll • Workforce Reporting WBE/SBE • Prevailing Wage▪︎ HUMAN RESOURCES: • Onboarding, Orientation, Training • Fed & State Doc Requirements • License/Certs Verifications • Background Checks • Associate Records Management • Payroll Processing & Adjustments • Benefits Administration • Union Benefits & Reporting • P-Card Reconciliations▪︎ PROFICIENT IN A MULTITUDE OF SOFTWARE PROGRAMS, INCLUDING: • Microsoft Office • Quickbooks-Pro • Timberline • Peachtree • Foundation • Procore • Yardi • Vista • Co-Construct • Sage 100 | Sage 300 • Sage Master Builder • Primavera • Smartsheet • Nola-Pro • Netsuite • Kronos • e-HR • HRIS • Citrix