Tracy Vergowe Email & Phone Number

Williamsburg, Virginia

Prepare tax returns for individuals and businesses Prepare written financial statements for individuals and businesses Produce quarter, and yearly payroll audit reports using Paylocity, Quickbooks and ADP for clients Compose 1099 tax forms for individuals and businesses Attend regular training to keep abreast of current IRS regulations

Williamsburg, Virginia

- Primary responsibility is to prepare financial statements and supporting schedules according to month-end close schedule- Facilitates and complete monthly close procedures and prepares monthly account reconciliations - Analyzes revenue, and expenses to ensure they are recorded appropriately on a monthly basis - Analyze income and expense spreadsheets on a monthly basis and report on variances, analyzing and correcting discrepancies -Journal vouchers and Journal Entries done daily to the general ledger, including accounts receivable and accounts payable- Prepares tax returns and corporate reporting requirements (includes Personal Property Tax, Business License Returns, Merchant’s Capital and Abandoned Property Returns) - Manage the daily receivables by auditing and approving cash receipts and deposits from Daily Rental Branches - Performs audits on Daily Rental branches and evaluates adequacy and reliability of the branches procedures as well as recommending areas the branch can improve and conducts follow-up audits- Prepared monthly bank reconciliations for depository accounts - Performs customer and ERAC branch support for the City of Richmond - Assist the Risk Management Department in documentation and monitoring of internal controls- Evaluate key performance indicators (KPI’s) and communicate issues to Management- Reviewed and processed monthly Bad Debt Breakdown for Daily Rental Branches

Williamsburg, Virginia

• Verify approval on all invoices and check requests• Coding invoices and able to process and enter 200-300 invoices per week• Develop and maintain trusting relationships with over eighty-five plus vendors• Special projects as assigned• Received employee of the month 4x and 1x Employee of the Quarter

Williamsburg, Va

• Schedule and manage the weekly 300 to 500 payroll hours that vary by season• On a daily basis examine merchandise to ensure that it is correctly priced and displayed and that it is functions as advertised• Hire, train and evaluate personnel in sales, promoting or firing workers when appropriate for a staff of 30 for a 5 million dollar store• Monitor sales activities, including personal sales, to ensure that customers receive satisfactory service and quality goods

Greater Chicago Area

• Oversaw customer service including any conflict or issues that arose • Maintained brand integrity in the store by following visual directives and company displays• Managed and processed inventory of 5,500 pairs of women shoes, handbags and apparel boutique• Organized and hosted weekly training conference calls for the 14 other Assistant Managers in District• Assisted the District Manager in staff development and resolving issues at surrounding chain stores• Responsible for the training of two Assistant Managers who were then promoted to Store Managers• Designed and implemented a monthly newsletter that is distributed to Executive Management and 15 stores in the Chicago / Indiana District

Chicago, Illinois, United States

• Counseled students and parents throughout the financial aid process• Oversaw the completion of the students’ financial aid paperwork including FAFSA and assorted loans• Performed verification on student financial aid files, averaging 40 students in a quarter term • Collaborated with a team from Student Services, Director of Admissions and Director of Financial Aid • Received Top Packager Award for 2007

Chicago, Illinois

See The Jones Group above

Master’S Degree, Accounting, 4.0

Mba, Business

Business Managment, Accounting And Business Management