Manette Shaver Email & Phone Number

United States

Paso Robles, California, United States

Daily reconciliation of all cash and credit card transactions (including eCommerce and tasting room transactions)Manage all bank activity: daily transactions to insure accuracy and validity, entry of transactions, and coordinating with other on the accounting team to insure their relevant entries are completeMonthly close cycle: reconciliation of cash accounts and undeposited credit card account, preparation/posting journal entries, accruals for prepaid inventory / assetsCost Accounting: work with Accounting Manager to cost dry goods related bottlingInvestigate and resolve unknown variances as neededCollaborate with multiple departments on workflow additions and improvements to functional capability requirements for the current ERP system

Program Focus: Auditing, financial recording, taxes, payroll, financial planning, and other essential accounting principlesMicro Credentials Completed: Business Essentials, Applied Business Skills, Strategic Thinking and Innovation Certificate, and Management Certificate

Responsible for all accounts payable, invoicing, debits, credits, monthly reconciliation, oversee operations side of annual inventory and inventory reconciliation, audit/observe inventory at other locations within the division. Work in conjunction with our division credit office to quickly resolve any sales problems and to clear any potential write offs or bad debt reserves in an effort to maximize profit.

Santa Maria, California, United States

Responsible for basic data entry of all receivables, journal entries, monthly reconciliations, deposits, and payables. Directly reported to the board of directors. Managed finances throughout a large campaign fundraiser.

Bachelor'S Degree, Accounting

Education record