Sally Probst, Cpa Email & Phone Number

Matthews, Nc, Us

Hurst, Texas, Us

Recruited by Preschool Program Director to manage the finance and accounting functions for the Preschool.* Accounts Payable: processes invoices, manages payments, reconciles bank accounts.* General Ledger: budgetary analysis, revenue forecasting, financial reports, journal entries, G/L reconciliations.* Payroll: manages timesheets, payroll program, journal entries, payroll tax payments, quarterly 941’s, year-end W2’s and 1099’s, monthly pension contributions.* Accounts Receivable: processes checks received, weekly deposits, A/R Aging Report analysis, and A/R to G/L reconciliations.

Launched a fee-for service consulting practice to small businesses looking for accounting and computer-related expertise.* L7 Custom Made / DeElda Custom Quilts & Needlepoint – Established company’s chart of accounts QuickBooks Online; Recorded monthly sales and expense transactions; Reconciled accounts and produced federal and state reports and forms for revenue and tax purposes.* Noonan Appraisal Services – Set up and configured accounting system in newly acquired Peachtree Accounting software; Responsible for scheduling appraisal orders and compiling comparable sales reports for appraisers; Administered ACI appraisal software by creating standardized drop-down menus and templates; Trained staff on populating templates.* Ernst & Young / Bank of America – Defined system requirements, accounting entries, currency and expense identification tables, and accounting entry flows for Dow Chemical’s SAP accounting system; Developed and tested online management reports; Managed purchasing card issues; Assisted in business development by completing corporate and purchasing card RFP responses.

Recruited by the Church Finance Team to manage the entire finance and accounting functions including cash flow management, bank reconciliation, payables, receivables, payroll, general ledger, taxes, fixed assets, and human resources.* Accounts Payable: processes invoices, manages payments, reconciles bank accounts.* General Ledger: budgetary analysis, revenue forecasting, financial reports, journal entries, G/L reconciliations.* Payroll: manages timesheets, payroll program, journal entries, payroll tax payments, quarterly 941’s, year-end W2’s and 1099’s, monthly pension contributions.* Accounts Receivable: processes checks received, reconciles Contributions module to G/L, complies and delivers quarterly statements.* Serves as staff liaison/consultant to Finance Committee and reports monthly financial statement results.* Performs human resources administration by managing employee, pension, tax, and health care records.

Midland, Michigan, Us

Promoted to serve as the Project lead for the new Procurement process overhaul.* Led the team that re-engineered the procurement process for low dollar purchases* Managed the procurement card operations by developing the skill’s matrix for the procurement card administrator, creating the operating discipline for the card program, and supervising the daily activities of the card administrator.

Midland, Michigan, Us

Rotated to serve as the business architect for the North American Accounts Payable department.* Led the SAP Inter-company Migration Team by re-engineering the quarterly inter-company confirmation process to reduce cycle time by five days via SAP invoice processing* Supported the accounts payable systems by scheduling quarterly close job streams, providing North American reporting, developing departmental ad hoc reports, and automating manual, routine A/P tasks

Midland, Michigan, Us

Promoted to serve as the focal point for sales, purchasing, and suppliers and to manage exchange agreements.* Reconciled old outstanding exchange balances and costed materials handled in exchange agreements between the manufacturing sites and the outside suppliers for the Plastics division * Supported Exchange Accounting system by automating account reconciliations, developed a functional system design to calculate more accurate price variances, and created ad-hoc programs for reporting purposes.

Midland, Michigan, Us

Recruited by Manager of Dow Chemical USA to take over Accounts Receivable accounting functions.* Reconciled accounts receivable systems and confirm inter-company accounts.* Worked with banks to open new accounts and recorded wire transfers to general ledger accounts.

Masters Of Accountancy, Accounting

Bachelor Of Science (Bs) From The Kelley School Of Business, Accounting