Christine Perry
Allison Park
Summary
Resourceful, meticulous accounting professional with experience in strategic problem-solving, customer relationship management, and financial reconciliations. Team player with strong technical proficiency and commitment to accuracy in financial data entry and recordkeeping.
Overview
28
28
years of professional experience
Work History
Bookkeeper
EAS Roofing
Glenshaw
04.2023 - Current
- Reconciled intercompany accounts on a regular basis.
- Processed accounts payable and receivable transactions.
- Conducted monthly bank reconciliations.
- Assisted with the preparation of budgets and forecasts.
- Managed payroll processing for staff members.
- Posted journal entries to the general ledger system accurately and timely.
- Certified and processed payroll, electronic deposits and pay adjustments while distributing checks.
- Monitored cash flow, preparing reports to inform management of financial status.
- Managed inventory records, adjusting entries for discrepancies and reporting changes.
- Entered deposits, credit card charges and sales entries to facilitate cash management.
- Assisted in budget preparation, tracking expenses against forecasts.
- Responded to inquiries from IRS, state and other tax authorities to minimize additional interest and penalty charges.
- Maintained accounts payable and receivable, ensuring timely billing and payment processing.
- Completed and submitted tax forms and returns, workers' comp forms and pension contribution documentation.
- Prepared bank deposits by verifying and balancing receipts and sending cash and checks to banks.
- Prepared and processed payroll.
- Received and recorded cash, checks and transfers.
Cash Office Associate
Giant Eagle
Pittsburgh
07.2019 - 04.2023
- Managed change fund accurately throughout the day with minimal errors.
- Resolved discrepancies between physical count of cash and register balance.
- Processed payments, reconciled accounts and made bank deposits.
- Verified cash drawer, counted money and balanced receipts.
- Prepared and checked cashier register tills.
- Balanced cash drawers and prepared financial reports to reflect daily sales.
Accountant
Enterprise Bank & Trust
Allison Park
05.2004 - 11.2008
Accountant
Allegheny Cemetery
Pittsburgh
11.2000 - 05.2004
Accountant
St. Francis Hospital and Medical Center
Pittsburgh
02.2000 - 11.2000
Accountant
AVB Bank
Pittsburgh
03.1997 - 02.2000
Education
BBA - Accounting And Finance
Robert Morris University
Coraopolis, PA12-1996
Skills
- Accounts payable
- Accounts receivable
- Bank reconciliation
- Payroll administration
- Financial reporting
- Budget preparation
- Payroll processing
- Quickbooks
- Bank statement reconciliation
- General ledger maintenance
Timeline
Bookkeeper
EAS Roofing
04.2023 - Current
Cash Office Associate
Giant Eagle
07.2019 - 04.2023
Accountant
Enterprise Bank & Trust
05.2004 - 11.2008
Accountant
Allegheny Cemetery
11.2000 - 05.2004
Accountant
St. Francis Hospital and Medical Center
02.2000 - 11.2000
Accountant
AVB Bank
03.1997 - 02.2000
BBA - Accounting And Finance
Robert Morris University
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