Emily Webb Email & Phone Number

Morehead City, Nc, Us

Morehead City, Nc, Us

Morehead City, Nc

1. Supervise all accounting operations, month, quarter, and year-end closings.2. Direct company-wide payroll operations for 3 locations and implement employee benefits.3. Knowledge of payroll laws across multiple states.4. Provide cash and treasury management, including overseeing reconciliation of banking activity for multiple accounts.5. Deliver audit preparation (GAAP) and resolve other formal financial inquiries.6. Oversee cash flow, treasury management, unemployment, and labor disputes.7. Control theft, fraud, and expenses to ensure minimal losses.8. Advise on financial decisions made in the firm.9. Ensure risk management via internal controls and segregation of duties within the accounting department.

Wilmington, North Carolina Area

1. Processes Loan Accounts Payables and Receivables for the Bank and affiliates. Works with Loan Operations to reconcile borrower-related fees and expenses.2. Interacts with vendors, as required, to ensure that a properly submitted invoice is received for a payment request and processes those requests through the Bank’s AP module according to policy.3. Prior to payment, all invoices are properly approved by designated personnel, and all invoices are properly coded to the correct General Ledger account.4. Accurately keys data and gives attention to accounting detail. Ensures that payments are issued properly, accurately and timely.5. Maintains paid invoices and records of payment as required for record retention, tax and legal purposes.6. Interacts with affiliates of the Bank to insure proper payment of all invoices. 7. Responsible for recording the cost of newly acquired Fixed Assets (tangible and intangible) into the Bank’s software module. Additionally is responsible for tracking existing Fixed Assets, recording depreciation and accounting for the disposition of Fixed Assets when retired from the company.8. Sets up large items to the prepaid and accrual ledgers as items are identified. 9. Makes general ledger entries as required. 10. Reviews employee expense reimbursements for accuracy according to policy and processes the reimbursements.11. Clears stale-dated exceptions in the Bank’s checking accounts.12. Works with the Small Business Administration Finance Center regarding payment of fees.13. Prepares presentations and analyses of the Bank’s expense accounts for management.

Raleigh-Durham, North Carolina Area

Serve as a tutor for Financial, Managerial, and Intermediate I and II for undergraduate students as well as Financial for graduate students

Raleigh-Durham, North Carolina Area

Analyze audit findings through risk mitigation and internal controlsCorrect errors for the Overpayment Audit Recovery ProgramEnsure compliance of state agencies and community colleges through the EAGLE program Provide support for state agencies through the use of the electronic commerce program

Master'S Degree, Accounting

Bachelor Of Science - Bs, Accounting

Activities and Societies: Broyhill Business Fellow