Cheryl Small Email and Phone Number
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Cheryl Small personal email
• Comprehensive knowledge of accounting principles and internal controls with experience working with General Ledger, Accounts Payable, Accounts Receivable, Payroll, Treasury management, Church fund accounting (GAAP)• Expertise in developing and delivering monthly, quarterly and annual Profit & Loss statements and Balance sheets to management.• Proficient in developing internal controls to maintain checks and balances.• Excellent technology skills; quickly incorporate proprietary technologies and new methodologies.• Results driven achiever with exemplary communication skills.• Resourceful team player who cultivates strong professional relationships with customers and colleagues.
Johns Creek United Methodist Church
View- Employees:
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Financial AdministratorJohns Creek United Methodist Church Dec 2012 - PresentJohns Creek, GaManage accounting operations and daily activity for a large church; including treasury management, budgets, forecasting, payroll, accounts payable, contributions, and reconciliations. Coordinate and prepare bimonthly payroll. Work with Finance Committee and other church committees to provide them with meaningful financial statements to make financial decisions. Coordinate and work with outside auditors to ensure proper internal controls in place and prepare year-end reports and reconciliations for the annual audit/review. Establish policies and procedures for internal controls over money and accounting procedures for various church ministries.
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Staff AccountantExtrakare Llc Feb 2010 - Dec 2012Norcross, GaManage accounting operations including banking activity, line of credit, and reconciling bank statements. Accounts Payable functions including printing checks. Accounts Receivable functions including deposits and posting to patient accounts. Coordinate and process payroll. Process credit card transactions. Manage complex portfolio of lease payments. Treasury Management. -
Homemaker/Stay At Home MomThe Small Family Sep 2000 - Jan 2010
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Financial Reporting ManagerNetwork Communications, Inc.; Now Known As Newpoint Media Group, Llc Aug 1993 - Sep 2000Lawrenceville, GaManage general ledger, coordinate period-end closings and issue monthly financial statements, in a timely manner, for 4 distinct companies under NCI umbrella. Coordinate with Billing, Payables, Inventory, Purchasing and Payroll to assure timely closing process and reporting. Manage cash flow for payroll and payables. Coordinate and prepare the year end reports and reconciliations for the Accountants/Auditors.
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Claims Audit ManagerOsram Sylvania Products Inc Mar 1990 - Jul 1993Danvers, MaSupervise staff whose primary function was to review the legitimacy of marketing rebates paid to commercial lighting distributors. Plan and perform field audits, resulting in over $1 million in charge-backs. -
AuditorKpmg Us Jul 1987 - Mar 1990Greater Boston AreaSenior Auditor for small to mid size companies; in the banking, not-for-profit and insurance industries in the Northeast region. Plan and perform financial statement audits for small to mid-size clients. Prepare and analyze financial statements. Present audit issues and conclusions to Engagement Manager and client management.
Cheryl Small Skills
Cheryl Small Education Details
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Accounting And Finance -
Shelton High School, Shelton, Ct
Frequently Asked Questions about Cheryl Small
What company does Cheryl Small work for?
Cheryl Small works for Johns Creek United Methodist Church
What is Cheryl Small's role at the current company?
Cheryl Small's current role is Financial Administrator at Johns Creek United Methodist Church.
What is Cheryl Small's email address?
Cheryl Small's email address is cs****@****umc.org
What schools did Cheryl Small attend?
Cheryl Small attended Simmons College, Shelton High School, Shelton, Ct.
What are some of Cheryl Small's interests?
Cheryl Small has interest in Genealogy.
What skills is Cheryl Small known for?
Cheryl Small has skills like Financial Reporting, General Ledger, Auditing, Microsoft Office, Accounting, Accounts Payable, Accounts Receivable, Financial Analysis, Quickbooks, Microsoft Excel, Financial Statements, Microsoft Word.
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Cheryl Small
Brand And Organizational Change Storyteller | Consultant | Board Member | Mentor | Aspiring Tango DancerLouisville, Ky3b-f.com, sbcglobal.net, brown-forman.com4 +150256XXXXX
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Cheryl Small
In It For Life With Living Benefits!!! Be Ready. Be Confident. Embrace Life'S Changes.Southfield, Mi -
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