Sydney Schnell Email & Phone Number

San Antonio, Texas, United States

Prepared and posted monthly accruals.Managed close procedures with meticulous analysisfor Corporate balance sheet and income statementaccounts.Overseen vendor rebate income receivable, accruals, and multi-entity allocations.Initiated domestic and international ACH/wire payments, ensuring timely and secure transactions.Monitored and reconciled the ACH Fraud Filter, implementing measures to mitigate risks and maintain financial security.Facilitated daily interdepartmental communication to address financial concerns promptly and ensure collaboration.

Spokane, Washington, United States

Overall responsibilities include overseeing and conducting audits of financial statements, internal controls, and operational processes for all industries to ensure compliance with regulatory requirements and company policies under strict deadlines. Lead a team of auditors through the planning and procedures of all engagements as the main point of contact with the client, while filtering through unnecessary details. Reviewed audit work of other auditors while providing feedback and guidance to continue the professional growth of the team as a whole. Identified areas of risk and developed strategies to mitigate those risks through altering the audit procedures. Developed audit reports that summarized the findings of the audit and communicated the results of the audit to management with recommendations for improvement.

Spokane, Washington, United States

Spokane, Washington, United States

Prepared 1040’s, 1065’s, 1120’s, 990’s, 1099’s, etc. Organized various client documents using Adobe Acrobat DC, Autoflowed documents into CCH Axcess Tax Software, and documented project process through XCM. Prepared financial statements, audited all sections of the balance sheet and income statement, created depreciation and amortization schedules, performed pre-engagement and risk management procedures, and conducted correspondence with clients. All work is subject to review. Conducted inventory observations through sheet to shelf and shelf to sheet examinations. Experience with CCH Axcess Tax, Pfx Engagement, Pfx Fixed Assets, CCH Axcess Document, STAR Scheduling, EVP office, 1099etc Selector Archive, LEAPFile, and all Microsoft applications.

Athol, Idaho

Created budget to actual reports for about 30 departments, Input payroll wages and payroll taxes into QuickBooks, managed invoicing for Retail department, accounts for locker revenue discrepancies, maintained ongoing training for POS use park wide, analyzed discrepancies in general ledger accounts, built vendor analysis reports for management review, posted general journal entries daily, posted journal entries for salaries/wages and payroll taxes, posted journal entries for company payroll deductions, monthly bank reconciliations, created a cash flow projection report, conducted revenue per cap analysis, analyzed 401K eligibility for all cast members, contacted owners of unclaimed checks, prepared unclaimed checks for the appropriate due date, helped implement a new mobile point of sale system, and worked on various projects presented by the director of finance.

Seasonal customer service work in various departments including: food and beverage service, retail, marketing, and aquatics.

Bachelor Of Business Administration - Bba, Accounting

Activities and Societies: Beta Alpha Psi member, Ski and Snowboard Club member, Kennel Club memberCPA eligible

Education record

Activities and Societies: TRIO Tutor, Cheerleader

Education record

Activities and Societies: Mike’s Bikes 1st place competitor