Elizabeth Sprinkle Email & Phone Number

Deer Park, Texas, United States

• Maintains financial records by analyzing balance sheets and general ledger accounts and applying Generally Accepted Accounting Principles (GAAP)• Audit Preparation• Reconciles cash and records required adjustments.• Supports monthly accounting close process including:o preparation of monthly journal entrieso analysis of key costs driverso Support monthly, quarterly reporting• Identifies and corrects general ledger errors through analysis and posting of journal entries.• Accounting and process support for payroll• Communicates and works with all levels of management and support personnel.• Supports admins of 40 branches for accounts receivable and accounts payable adjustments as needed.• Provides reports as needed to sales and branch managers.• Maintains accounting controls by following policies and procedures.• Identifies changes in processes to provide efficiencies and effectiveness

Houston, Texas, United States

• Process new customers and determine credit limits and terms• Process receivables and balance general ledger daily• Analyze accounts receivables and contact customers who are past terms• Prepare daily reports including but not limited to sales, billing, purchasing, inventory, and accounts receivable for management team to monitor if division is meeting goals• Help in month end reporting and closing• Process payroll for 65 production employees• Invoice on average $300,000 in product daily• Work closely with controller and regional controller as needed• Run inventory reports for sales and warehouse teams monthly.• Report and pay sales tax monthly• Provide monthly reports for sales team including aging, sales comparisons, and potential commissions • Perform reconciliation of purchasing credit cards for general manager and controller• Assist in role out of Docuware cloud for Houston division• Manage accounts receivables through Gaviti.• Other projects as needed by division or company

Broadway Licensing purchased Dramatists Play Service in March 2021.Oversees the accounts payable and accounts receivable modules of the AX System in order to ensure complete and accurate records.Reviews, audits, posts and prepares for presentation all cash receipts for accuracy and updates VP of Finance and Administration on a daily basis.Assists VP of Finance and Administration (VP) to monitor DPS Operating account on a daily basis for any incoming credits or outgoing debits and ensures they are recorded on the GL bank account accurately and in a timely mannerOversees Accounts Payable (AP) processing and payment of all supplier invoices on a weekly or as needed basisManages the timely and accurate processing of Publication purchase orders and invoices on receipt of new inventory at the warehouseManages and reconciles multiple employee compensation journals.Reviews Aging Inquiry at the end of each month to resolve credit application errors.Reconcile International Agency Income.

Oversees the accounts payable and accounts receivable modules of the AX System in order to ensure complete and accurate records.Reviews, audits, posts and prepares for presentation all cash receipts for accuracy and updates VP of Finance and Administration on a daily basis.Assists VP of Finance and Administration (VP) to monitor DPS Operating account on a daily basis for any incoming credits or outgoing debits and ensures they are recorded on the GL bank account accurately and in a timely mannerOversees Accounts Payable (AP) processing and payment of all supplier invoices on a weekly or as needed basisManages the timely and accurate processing of Publication purchase orders and invoices on receipt of new inventory at the warehouseManages and reconciles multiple employee compensation journals.Reviews Aging Inquiry at the end of each month to resolve credit application errors.Reconcile International Agency Income.

Greater New York City Area

From March 2014 - February 2015 I worked as an accounts receivable specialist. Duties included collections and payment processing. From February 2015 to March 2018 I worked as a billing specialist. Duties included invoicing, contract reviews and setting up opportunities in Salesforce so time can be logged.

Epcot

I worked in Attractions Operations at the EPCOT park, part of the Walt Disney World resort. Most days I could be found helping set up missions so that guests can defend the world from the evil Dr. Doofenshmirtz as part of Agent P's World Showcase Adventure.

Greater New York City Area

I worked as a shift supervisor for a busy Starbucks in New York City. The major duties include cash management, balancing tills, preparing daily deposits, running a team of up to 7 employees, quality control, and maintaining food and safety standards that meet or exceed the requirements of the health department and Starbuck's independent auditors. I also worked with the rest of the management team to ensure partners are prepared for new products and receive adequate training.

Greater New York City Area

I worked at the Disney Store in Times Square in New York City. During my time with Disney Store I created magical moments and helped customers find the perfect item they were looking for that day. I shared my passion for making customers happy and my passion of Disney to always bring the best customer experience. Duties included helping customers on the floor, restocking during regular business hours, and helping customers at the point of sale to finish transactions.

Greater New York City Area

Made hand crafted beverages in a timely fashion while maintaining the quality standard that the Starbucks company is known for. In 2012 I was promote to Barista trainer so I encouraged and coached other partners on any new beverages or standards as well as training all new employees. I also held the store accountable for maintaining those standards.

Master Of Professional Accounting, Accounting

Certificate In Accounting Practice, Accounting

Bachelor Of Arts, Theatrical Lighting Design And Tech