Cheyanne Blake Email & Phone Number

South Carolina, United States

Greenville, South Carolina

Greenville, South Carolina

Carnesville, GA

• (Contract Position)
• Supported in the process of audit with external auditors and internal staff
• Reconciled revenue and balance sheet accounts from sales and financial modules
• Walk through of current processes including procurement, A/R, A/P, IT, Payroll, and General Accounting Practices
• Provided required samples to auditors

Chandler, Arizona

• Prepared and distributed financial statements, operating analysis, cash flow, and finance committee reports to executives, committees, and operational managers
• Worked on an 18-month project to covert the accounting and point of sales systems. o Moved 5 Homeowner Associations Point of Sale Software (IBS) and Accounting Software (JDE Enterprise One) to NorthStar Club Management.
• Reconciled balance sheet and bank accounts
• Reviewed accounts payable and receivable journals and adjustments; prepared payroll posting
• Reviewed contracts, liability insurance, and waivers to ensure compliance
• Maintained fixed assets schedules, acquisitions and disposals, and posted depreciation

Scottsdale, AZ

• Accounting Manager | 03/2012 – 06/2015 | Scottsdale, AZ
• Rehired by CFO of previous employer, Eddie V’s, to manage and supervise daily operations of accounts payable, accounts receivable, general ledger, fixed assets, business licenses, annual filings, payroll, HR, and.
• Supervised and prioritized staff projects, workload, training, and evaluated staff performance (two direct reports)
• Reviewed and distributed financial reports to executives and operational managers
• Reconciled balance sheet and bank accounts; prepared cash flow; prepared journal entries
• In three months, moved 23 entities from Great Plains to Compeat (Restaurant Accounting Software); coordinated and provided internal training for 40 managers

Scottsdale, AZ

• Senior Accountant | 07/2002 – 01/2011 | Scottsdale, AZ
• Prepared financial statements
• Prepared and posted journal entries to general ledger for timely month end close
• Reviewed accounts payable and accounts receivable journals, invoice coding, adjustments, and postings to general ledger
• Processed payroll for 1000+ employees, multi-state (3 states – TX, AZ, CA)
• Led software changeso Created GL interface from ADP to Great Plains accounting software for 12 payroll company codeso Changed ADP platform from Workforce Now to PCPW for 14 company codes; trained and provided support.

Austin, Texas Area

• Daily processing of invoices, PO matching, retrieving and verifying approvals
• Verified general ledger coding on all expense reports and invoices
• Processed accounts payable check runs weekly
• Maintained positive pay files
• Prepared and posted month end accounts payable and payroll journals to general ledger
• Processed payroll for 500+ employees, multi-state (5 states) and Canada

Austin, Texas Area

• Processed Payroll for 600+ employees, multi-state (17 states)
• Prepared and reported HR and Payroll departments key performance indicators
• Coordinated and assisted in implementation of new properties directly with ADP TotalSource
• Audited company’s compliance with FLSA
• Processed correct overtime payments under FLSA standards for non-exempt employees
• Company administrator of policy and procedures portal through Compliance Bridge