1. Barbara Witte
Objective Accounting Manager/Bookkeeper
Experience 1990–2010 Witte Electric Company, Champaign, IL
2010-2013 Nogle & Black Roofing, Urbana, IL
October 2013 - February 2014 Feller & Kuester CPA's Champaign, IL
September 2014 – June 2016 Champaign County Nursing Home,
Urbana, IL
June 2016 – Present Douglas County Mental Health Center
Tuscola, IL
Office Manager
Bookkeeping and accounting duties include accounts receivable, accounts
payable, account collection, generating payroll, job expense tracking, bank
reconciliation and general ledger entries. Generate monthly billings to customers
and insurance companies.
State and federal duties include weekly withholding, quarterly reports (SUTA and
FUTA), yearly W2’s and 1099’s, and end-of-year statements. Work with
employees to fill out W-4's and withholding certificates.
Governmental duties include certified payroll reports, PRZM billings and reports,
U of I prequalification reports, and Capital Development Board prequalification
reports. Process quarterly and annual budget reports for the State of Illinois.
Insurance duties include certificates of insurance, workman’s compensation
reports and generation of bonding certificates.
Office management duties include personnel supervision, generation of
proposals, scheduling work orders, work assignments, calculating monthly health
& welfare benefits & pension plans, type union reports, liaison to Electrical Workers
of Local No. 601, Roofers Local Union 97, Sheet Metal Union 218, ordering
blueprints, and obtaining electrical permits and roofing permits
Reception duties include management of a multi-line telephone system, schedule
appointments for clients, creation and maintenance of the office filing system and
customer assistance.
Education 1991-1994 Parkland Community College. Champaign, IL
Associates Degree - Accounting.
Recipient of the 1991 Working Woman’s Scholarship Award.
Qualifications Operation office machinery, software proficiency in Accubuild, GEAC, Accubid,
Microsoft Word, Word Perfect, Excel, & Sage 50 (Peachtree), Matrix Care,
AS400, Quickbooks
Cell Phone (217) 202-0915
E-Mail: Barb604@aol.com
1211 N. State Rt. 130
Camargo, IL 61919