1. GAYLE HEIKE
Lake Worth, FL
gheike@bellsouth.net cell (561) 236-8188
Proactive and adaptable professional with ability to both assume and delegate authority.
Strong work ethic, extremely well organized, with first-rate analytical and time-management skills.
Education:
Florida Atlantic University, Boca Raton, FL April 2009
Masters of Public Administration
Frostburg State University, Frostburg MD December 1990
Bachelor of Science - Accounting
Professional Experience:
The Home Depot – Cashier October 2015-Current
Volunteer: January 2016-April 2016
United Way’s Volunteer Income Tax Assistance (VITA) program - free tax-preparation for
households with income less than $62,000
Temporary Assignments – Administration January 2015-January 2016
Bookkeeping, bank reconciliations, and organizing paperwork
Volunteer: January 2015-April 2015
United Way’s Volunteer Income Tax Assistance (VITA) program - free tax-preparation for
households with income less than $60,000
NextEra Energy (Contract) – HR Admin September 2014 – October 2014
Validation of over 3,200 job qualifications and requirements for Human Resources/Compensation
using SAP
Hanley Center - Accounting & Budget Analyst June 2013 - April 2014
Contributed in month-end close, general ledger journal entries, and accruals for an addiction
treatment center
Facilitated account analysis, bank reconciliations, cash receipts, patient funds, budget, accounting
for bi-weekly payroll and fixed asset records
Florida Power & Light (Contract) - Business Services Technician January 2012 - May 2013
Provided Rate Case recordkeeping for Fla. Power & Light, the largest electric facility in Florida
Investigated and calculated employee expense reports, procurement transactions and SOX testing
of plants’ internal controls over business applications’ data integrity and reporting
Recorded Journal Vouchers and entered Cash Flow Budget
Liberty Tax -Tax Preparer Tax season January 2012 - April 2012
Temporary Assignments – Administration June 2010-December 2011
Volunteer tax preparer, administrative/office duties, organizing paperwork, payroll accountant
2. GAYLE HEIKE Lake Worth, FL gheike@bellsouth.net 561-236-8188
2
Palm Tran, Inc. - Financial Analyst II April 2002 - April 2010
Major contributor in the development and preparation of the annual $113 million capital, operating
and grant budget for Palm Beach County’s public transit agency
Reported financial and non-financial data (funds expended, uses of capital, operating expenses,
assets, service supplied and consumed), critical for receiving $13 million in federal funds
Evaluated operational controls of the automated and manual process of transportation integrity and
reporting in compliance with Sarbanes-Oxley Act
Researched revenue and expense accounts and projections (Crystal Reports)
Initiated and summarized the paperwork in regard to millions of dollars of reimbursement
monies from Federal Emergency Management Agency
Helped with processing bi-weekly payroll and organized the annual inventory process
Home Quality Management - Staff Accountant December 2000 - January 2002
Examined monthly financial statements for sixteen nursing homes and six assisted-living facilities
Supported the month-end close regarding general ledger journal entries, accruals, and account
reconciliations
Expense analysis, bank reconciliations, fixed asset records, and processed payroll
Computer Skills:
Proficient in Excel (pivot tables), Word, PowerPoint, Visio, and Access; Software: Blackbaud, SAP,
Advantage, Crystal reports, HRIS, MAS 90, FRx, QuickBooks, and Solomon
Volunteer:
Thrivent Financial for Lutherans – Palm Beach County Chapter – Financial Director 2011-2014