Donna Grant Email & Phone Number

Mchenry, Illinois, United States

All day-to-day accounting operations including processing of vendor invoices, customer invoices, accounts payable and accounts receivables. Bank account reconciliations and monitoring of account balances for multiple companies. Run end of month procedures in ERP system and assist in monthly, quarterly and annual financial closing process, balance sheet, and financial statements.ACH, Wire Transfers and check remittance. Manual journal entries and input payroll data into system and process H.S.A payments. Prepare sales tax reports for outside tax consultant and assist accounting firm and bank with annual income tax payments and reports. Submit various manufacturing, economic and Tier II Hazardous Materials surveys to government agencies.

Retail/Wholesaler of unique people and pet accessories, giftware, originally designed cigar box purses, jewelry, vintage & contemporary clothing, breed specific pet signs, sports signs, aromatherapy, birdhouses and feeders. I am also an Education Specialist Trained by eBay. I teach the Basics of Selling on eBay through seminars and private lessons.

Full charge bookkeeper for Commercial Insurance Captive. All aspects of accounting including financial statements and budget planning. Updating of broker licenses and filing of multiple state surplus lines taxes. Oversees company profit sharing and 401k plan. Arrange and coordinate travel plans and assist in special projects for CEO/Owner. Professional Notary Public.

Accounting administrator for Commercial Insurance Captive. Handled all broker licensing and filing of surplus lines taxes, management of company profit sharing/401k plan. Preparation and payment of all vendor invoices and employee expense reports for two companies. Assisted in various projects for CEO and generating certificates of insurance.

Handcrafted and purchased props for the musical Bugsy Malone for the Riverview Theatre Company. Provided props to actors during performances.

Payroll and accounting for over the road trucking company. Assisted in preparation of financial statements and DOT log violation reports. Responsible for weekly payroll for 50-100 company drivers and owner/operators.

Writing, Illustration, Set Design

Accounting, Journalism

Graphic Design

Education record

Education record