Summary
Overview
Work History
Education
Skills
Timeline
Generic

Sheryl Mertz

Bland

Summary

Focused Accounting professional with over 5 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with Quickbooks, Netsuite and Excel. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.

Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

23
23
years of professional experience

Work History

Accounting Specialist

Medley Pharmacy, Inc
05.2004 - Current
  • Supported month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
  • Managed cash flow effectively by monitoring daily transactions reconciling bank accounts regularly.
  • Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
  • Investigated daily variances and corrected errors to resolve discrepancies.
  • Reported financial data and updated financial records in ledgers and journals.
  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Input financial data and produced reports using [Software].
  • Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
  • Used accounting software to prepare weekly and monthly financial reports.
  • Maintained clean and organized files by keeping accounts payable records up-to-date.
  • Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
  • Verified items billed against items ordered and reconciled differences through follow-up with vendor.
  • Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Provided journal entries and performed accounting on accrual basis.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Reconciled accounts receivable
  • Worked in Quickbooks and Netsuite
  • Proficient in Excel and Office 365


QA Reports

Walmart DC 69
05.2001 - 05.2004
  • Improved report accuracy by streamlining data collection and validation processes.
  • Developed customized reports for various departments, enhancing decision-making capabilities.
  • Automated repetitive tasks in the reporting process, reducing manual workloads and improving turnaround times.
  • Standardized reporting templates across departments for consistent data representation.
  • Conducted thorough quality checks on all reports, ensuring accurate and reliable results.
  • Maintained ongoing schedule and documentation for all reporting procedures.
  • Automated multiple reporting tasks through creation of reporting tools.

Education

Associate of Arts - Accounting

East Central College
Union, MO

Skills

  • Statement Preparation
  • Reporting Analysis
  • Revenue Tracking
  • Invoice Processing
  • GL and Journal Entries
  • Financial Auditing
  • Report Preparation
  • Accounts Payable
  • Accounting Software
  • General Ledger Management
  • Account Reconciliation
  • Recordkeeping Skills
  • Cash Flow Management
  • Expense Tracking
  • Bank Reconciliation
  • Accounts Receivable
  • Ledger Updating
  • File Management
  • Intercompany Transactions
  • Financial Reporting
  • Data Entry
  • General Ledger Entries
  • Data Analysis
  • Administrative Support
  • Customer Service
  • Bookkeeping Principles
  • Microsoft Excel Expertise
  • Reports Reconciliation
  • Data Inputting
  • Accounts Payable and Receivable
  • Journal Entries
  • Month-End Reports
  • MS Office
  • GL Accuracy

Timeline

Accounting Specialist

Medley Pharmacy, Inc
05.2004 - Current

QA Reports

Walmart DC 69
05.2001 - 05.2004

Associate of Arts - Accounting

East Central College
Sheryl Mertz