Christine Tench Email & Phone Number

Bedford, Oh, Us

* Supervisor of four clerks / staff accountants overseeing A/R, A/P and inventory functions. * Responsible for timely production of monthly financial statements, financial analysis, and research of all general ledger transactions. Review weekly check runs, approve GL coding, and approve wire transfer payments.* Prepare spreadsheets, journal entries and accruals. * Maintain fixed asset management and depreciation schedules.* Review financial statements with management. * Manage all HR functions and ADP Payroll for hourly and salary. Benefit administration.* Prepare CAT tax returns. * Coordinate quarterly bank audits, prepare schedules and information for HR audits and yearly financial audit.

* Responsible for GL account analysis, journal entry prep and review, monthly accruals, month end close, financial statement review and distribution. Directly responsible for two staff accountants and title clerk.* Cash management responsiblities - daily bank reconciliations, timely EFT payments for notes payable, preparation of Federal Excise Tax and State sales tax returns with online filing and payments.* Maintain fixed asset and depreciation schedules for company vehicles and lease / rental fleet.* Responsible for AR / AP department including staff of two clerks. Established collection procedures, payment cycles and liason with customer base.* Responsible for all HR functions for three locations: payroll, benefits, taxes, worker's compensation, 401K administration, safety leader, pre-employment verficiations and hiring.* Compile materials for auditors of financials and HR audits.

* Supervisor of four reconciliation specialists.* Responsible for timely recs of deposit / loan GL accounts.* Root cause and trend analysis working with various management.* Implement solutions for elimination of errors to all financial centers.

* Supervisor of 4 - 10 clerks overseeing AR and AP functions for four divisions.* Timely billing, collections and reconciliations of sales to GL.* Authorize check runs, approve GL coding, WT payments and responsible for all cash management reporting.* Assist with ME closing, perform account analysis, prepare spreadsheets, journal entries, and review accruals.* Perform all HR functions including payroll for four divisions.

* Supervisor of twelve employees including press operators, lab techs and staff accountant.* Purchased all materials and supplies, organized job scheduling, prepared job costing and customer relations.* Financial statement review.* Responsible for accounting functions: AR, AP, cash management, bank reconciliations, sales tax, payroll and fiscal budgets. * Prepared monthly financial statements.* Compiled year end audit information.* Transferred manual accounting system to computerized (RealWorld) system and implemented Lotus spreadsheets.

Bba, Accounting

Accounting