Ruthanne Eberhart Email & Phone Number

Cincinnati, Oh, Us

Covington, Kentucky, United States

* I offer outstanding communication and service with 24/7 availability* I have access to all truck types and offer full truck loads, LTL, intermodal, and drayage options. * Available for multi-pickups and drops* GPS tracking available for your load* When I commit to haul your freight, no loads will be left on your dock. 98.3% on-time pickups and 97.5% on-time deliveries* Coverage Nationwide and Canada* MegaCorp has dedicated departments for Fraud Prevention, Claims & Carrier Services as well as a supply chain visibility portal

Aurora, Indiana, United States

Promoted business on social media platforms to maximize brand identity and generate revenue. Managed financial functions such as operations budgeting, accounts payable and accounts receivable. Reconciled daily sales, returns and financial transaction reports and prepared bank deposits. Resolved issues quickly through meticulous research and quick decision making. Devised and implemented standard operating procedures, including inventory management, and financial management; actualized processes to successfully fulfill sales via phone, in store, and consignment. Photographed products for sale and posted pictures online to increase visibility and showcase current product availability. Developed business and marketing plans and prepared monthly financial reports. Developed custom apparel business from ground up and prepared records and operations for smooth handover to Impact Sports. Procure wholesale accounts with national distributors in order to find blanks that can be shipped and processed quickly for timely turnaround to our customers. Built CRM from scratch using Hubspot in order to track potential customers, log phone calls and emails, and prepare reports in order to properly follow-up with potential leads. Used Zapier to merge clients in Printavo to Mailchimp in order to reach out to clients via email en mass. Entered order details into the system and inputted updates accordingly using Printavo. Applied well-developed communication, interpersonal and collaboration skills to build effective working relationships with vendors and partners. Decreased spending, locating new suppliers by networking at industry markets, purchasing and designing cost-effective products and reviewing samples. Demonstrated leadership by making improvements to work processes and helping to train others.

Lawrenceburg, In

Promoted business on social media platforms to maximize brand identity and generate revenue. Managed financial functions such as operations budgeting, accounts payable and accounts receivable. Reconciled daily sales, returns and financial transaction reports and prepared bank deposits. Resolved issues quickly through meticulous research and quick decision making. Devised and implemented standard operating procedures, including inventory management, and financial management; actualized processes to successfully fulfill sales via phone, in store, and consignment. Photographed products for sale and posted pictures online to increase visibility and showcase current product availability. Developed business and marketing plans and prepared monthly financial reports. Developed custom apparel business from ground up and prepared records and operations for smooth handover to Impact Sports.

Cincinnati, Oh

Provide monthly accounting processes, including gathering and processing data, submitting daily deposits, tracking daily cash, monthly bank reconciliations, accounts payable, accounts receivable and more, in order to provide complete financial statements to our owners monthly by the 2nd business day of the month. Analyze Profit & Loss statements to control cost between budgets and actual amounts based on prior year and year to date information. File and apply for Occupational licenses, tax ID’s, and withholding taxes in order to transfer ownership and/or management companies or new hotel openings. Prepare accurate yearly budgets and plan for future year in order to achieve accurate planning and reference points for future revenues and expenses.

Covington, Ky

Provide monthly accounting processes for a growing hotel management company including gathering and processing data, submitting daily deposits, tracking daily cash, monthly bank reconciliations, accounts payable, accounts receivable and more, in order to provide complete financial statements to our owners monthly by the 10th business day of the month. Provide excellent customer service to my hotel’s General Manager via phone, e-mail and face-to-face in order to provide quick responses to allow them to focus on running their hotel. Analyze Profit & Loss statements to control cost between budgets and actual amounts based on prior year and year to date information. File and apply for Occupational licenses, tax ID’s, and withholding taxes in order to transfer ownership and/or management companies or new hotel openings. Transfer multiple years of data from one accounting software to another in order to have historical data for reference. Prepare accurate stub year budgets and plan for future year in order to achieve accurate planning and reference points for future revenues and expenses.

Covington, Ky

Prepare balance sheets, profit and loss statements, and other financial reports for multiple hotels. Analyze trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Report finances to management, and offers suggestions about resource utilization and assumptions underlying budget forecasts. Train new Staff Accountants on all job functions. Familiar with practices and procedures within the hotel to assist with guidance on budget controls; relying on experience and judgment to plan and accomplish goals. Lead and direct the work of others during month end close and planning throughout the month. Ability to use a wide degree of creativity and latitude.

Covington, Ky

Prepare balance sheets, profit and loss statements, and other financial reports for multiple hotels. Analyze trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Report finances to management, and offers suggestions about resource utilization and assumptions underlying budget forecasts. Train new Staff Accountants on all job functions. Familiar with practices and procedures within the hotel to assist with guidance on budget controls; relying on experience and judgment to plan and accomplish goals. Ability to use a wide degree of creativity and latitude.

Covington, Ky

Prepare balance sheets, profit and loss statements, and other financial reports for multiple hotels. Analyze trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Report finances to management, and offers suggestions about resource utilization and assumptions underlying budget forecasts. Familiar with practices and procedures within the hotel to assist with guidance on budget controls; relying on experience and judgment to plan and accomplish goals.

Provide monthly accounting processes for a rapidly growing company including gathering and processing data, submitting daily deposits, accounts payable, accounts receivable and more, in order to provide complete financial statements to our owners monthly. Process payroll on a bi-weekly basis in order for my employees to receive their payroll checks on time. Additionally processing necessary tax payments to alleviate the additional fees for the company. Provide excellent customer service to our 25,000+ bidders as well as our sellers via phone, e-mail and face-to-face in order to continue to grow the business, in which 90% of advertising was through word of mouth. Directly manage two office staff members and indirectly manage 35+ independent contractors by providing clear communication of expectations, processes, procedures and training to ensure everyone was on the same page and allow our owners time to focus on growing the business.

Provide monthly bookkeeping services to small businesses; gathering and processing data in order to provide complete financial statements to my clients monthly. Process payroll for multiple companies on an as needed basis (weekly and bi-weekly) in order for my clients’ employees to receive their payroll checks on time. Additionally processing necessary tax payments to alleviate the additional stress on my clients. Follow up with notices received by my clients by writing letters, faxing and emailing responses to the coordinating entities to allow my clients to focus on their primary business. Process individual tax returns on an annual basis providing accurate 1040 to ensure all forms are filed timely and properly.