Lisa Sherwood Email and Phone Number
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I am a controller with experience in cash management, BBC, journal entries, balance sheet reconciliations, bank reconciliations, financial statement preparations and analysis, fixed assets and depreciation, accounts payable, accounts receivable, budgeting, trust reconciliation and cost reporting. I am also an experienced payroll manager with both in house and outsourced payroll, in biomedical, retail, hospitality and healthcare settings. I have experience with data entry, processing, garnishments, and payroll taxes.Specialties: CPP
Biolyph
View- Website:
- biolyph.com
- Employees:
- 18
-
ControllerBiolyph Jun 2019 - PresentChaska, MnPayroll processing, A/R, A/P, financial statements, borrowing base certificate, fixed assets, journal entries, bank reconciliations, balance sheet reconciliations, benefit renewals, insurance renewals, work comp audits, auditor review, 1099's, sales tax, payroll tax forms and W-2, purchase orders, purchasing for production, credit card reconciliation, key metrics -
BookkeeperTitle Mark Sep 2005 - PresentWaconiaReconcile bank statements for multiple escrow accounts, bank deposits, financial statements for affiliated businesses, analysis (Softpro, AIM, AIM+, Pro Trust, Streamline software) -
Property ManagerSelf Employed Jul 2001 - PresentProperty Manager for two town home associations, including dues collections and deposits, paying expenses, negotiating with contractors, financial statement preparation, overseeing annual meetings, and work with CPA for tax return preparation
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Senior AccountantWelcov Healthcare Dec 2016 - May 2019EdinaProcess semi-monthly payroll, payroll journal entries, month end close, financial statement prep and review and analysis, journal entries, balance sheet reconciliations, bank recons, AR to GL reconciliation, audit preparation, corporate deposits, inter-company reconciliations, fixed assets, cost reporting, trust reconciliations, AP check runs and review, budget review -
Corporate Financial AccountantWelcov Healthcare Jun 2015 - Dec 2016Edina MnProcess semi-monthly payroll, financial statements preparation and review, financial analysis, journal entries, balance sheet reconciliations, audit preparation, AP check runs and oversight, fixed assets (for 8 facilities in 4 different states) -
Payroll ManagerNath Companies Jan 2006 - Jun 2015All aspects of payroll, both in house and outsourced with ADP for multiple entities for 1000+ employees, cash management and reporting, journal entries, cash application, accounts payable invoice processing, vendor statements and calls, check runs, financial analysis, financial statements, balance sheet reconciliations, deposit verification, audit preparation,, ACH initiations. -
Payroll AdminstratorShopnbc Mar 1994 - Sep 2005All aspects of payroll using ADP for multiple locations and tax entities, journal entries, month end close, financial statements, bank reconciliations, balance sheet reconciliations, SOX compliance, time clock maintenance, accruals, flash reports, report writing, stock option reporting, WC audit preparation, daily cash management, wire transfers, sales tax returns, AP invoice processing, vendor statements and calls, check runs, drop ship reconciliation. -
Ap ClerkNordic Track Feb 1993 - Jan 1994Data entry of invoice for accounts payable processing.
Lisa Sherwood Skills
Lisa Sherwood Education Details
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Accounting, Business Adminstation-Finance
Frequently Asked Questions about Lisa Sherwood
What company does Lisa Sherwood work for?
Lisa Sherwood works for Biolyph
What is Lisa Sherwood's role at the current company?
Lisa Sherwood's current role is Controller at BIOLYPH.
What is Lisa Sherwood's email address?
Lisa Sherwood's email address is li****@****cov.com
What is Lisa Sherwood's direct phone number?
Lisa Sherwood's direct phone number is +195287*****
What schools did Lisa Sherwood attend?
Lisa Sherwood attended Minnesota State University, Mankato.
What skills is Lisa Sherwood known for?
Lisa Sherwood has skills like Accounts Payable, Payroll, Accounting, Accounts Receivable, Account Reconciliation, Adp Payroll, Journal Entries, Financial Statements, Accruals, Auditing, Invoicing, Bank Reconciliation.
Who are Lisa Sherwood's colleagues?
Lisa Sherwood's colleagues are Meredith Pearcy, Kristine Modrow, Laura Popelka, Erin Hayne, Carol Prom, Maylin Snell, Kelly Kadrlik.
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