B.COM Unit – 4 ( CORPORATE SOCIAL RESPONSIBILITY ( CSR ).pptx
Marie schneider accounting resume_2016
1. Marie Moyer Schneider
101 Lancaster Place, Vernon Hills, IL 60061 Cell (773) 255-7722
mmmoyer72@aol.com
EDUCATION College of Lake County, ABA Approved Program, Grayslake, IL May 2014
Paralegal Studies Certificate
Indiana University 1995
BA Business Management and Administration (Accounting Concentration)
COMPUTER Microsoft Office systems, ADP payroll systems, Quicken, QuickBooks, Knowledge of EPIC,
SKILLS E-File, Westlaw and LexisNexis for legal research
EXPERIENCE
08/15-present Winnetka Village FolliesTheatre Group, Winnetka, IL-Bookkeeper
06/09 – 06/13
Reconcile bank accounts and prepare monthly reports for Board Members;
Accounts Receivable- collect payments for fundraising activities and ticket sales for the show; and
Accounts Payable- sent out payments for expenses
Purchasing- Make sure cast uses Tax Exemption Letter on purchases. Find best prices and
purchase items needed for our events.
Track Producers’ budget during show season. Send report to producers on spending.
06/15 – 11/15 Accountemps, Gurnee, IL- Temporary Staffing
Gateway Technical College-Kenosha, WI:
Create, analyzed, and reconciled Treasury Information Bank account
Prepare instruction manual for new reconciliation
Created, analyzed, and reconciled Payroll Payable Accounts
Complete all projects in timely manner
08/14 – 05/15 Lake County Circuit Clerk, Keith Brin’s Office, Waukegan, IL – Records Department
Prepare Court Records for the Appellate Court
Log in and store exhibits
Receive Report of Proceedings from Court Reporters and enter into CRIMS system
Temporary Staffing- Accounts Payable & Receivable, & Payroll
04/07- 09/07 & Jackson Wabash, Schaumburg, IL; Advanced Resources, Northbrook, IL
03/05 - 11/05
Process invoices for payment for vendors & Clients;
Spoke with vendors concerning payments or payment questions;
Process incoming payments from customer and applied to their accounts; and
Processed employee expense reports and processed sales commissions
12/05 - 05/07 Hayden Properties, Chicago, IL- Independent Contractor- Accountant
Reconciled bank accounts and owner’s personal credit card statements; and
Process invoices for payment
07/02 – 01/03 Wolcott, Wood, & Taylor (via Administaff), Chicago, IL-Senior Accountant
Reconciled various medical departments against University of Illinois at Chicago’s records;
Posted journal entries as needed;
Reconciled bank account; and
Worked in EPIC in correcting cash application errors
12/98 – 07/02 Anixter Inc., Skokie, IL- Staff Accountant
Reconcile and analyze key balance sheet accounts;
Prepare, research and enter journal entries for various general ledger accounts;
Month-end close and Quarter-end responsibilities; and
Processed payroll from beginning to end using ADP
02/98 – 10/98 Levy Restaurants, Chicago, IL
Administrative Assistant to Vice President of Risk Management & Benefits Manager
Explained Benefits package to new employees;
Processed Foodborne Illness Claims and followed up on progress; and
Processed Employee Accident Claims and followed up on progress
VOLUNTEER/ PROFESSIONAL AFFILIATIONS
01/14 – Present Phi Theta Kappa Member
2006 – Present Winnetka Village Follies Theatre Group - Board member and Treasurer June 2009-June 2013, August
2015-present