Michel Woodard has over 10 years of experience in office management, accounting, and payroll processing. She has a Bachelor's degree in Accounting and is experienced supervising over 20 employees. Her qualifications include experience with grants, accounts receivable, accounts payable, and leading teams.

1. MICHEL WOODARD
6737 Bill Carruth Parkway
Hiram, GA 30141
260-210-7291
Shellybyinc@gmail.com
____________________________________________________________________________________
SUMMARY OF QUALIFICATIONS
Familiar with payroll processing; Over 10 years of experience with office management; Ability to draw
down and allocate federal, state and city grants; Experience with AR and AP; Strong team player with
motivating leadership style; Experience supervising and managing over 20 full and part-time employees
EDUCATION
Bachelor of Science in Accounting August 2011
Indiana Tech, Fort Wayne, IN [GPA: 3.02/4.0]
Relevant Coursework: Managerial Accounting Advance Accounting, Auditing, Individual and Corporate
tax Accounting, Cost Accounting
Liberty Tax Hiram, GA
Tax prepare November 2014- Current
Prepare and process tax returns individual and corporate
Intaloan Hiram, GA
Assistant Store Manager September 2014-Current
Process loans, Collections, payments,Consistently creates a welcoming environment for the customer by
greeting and assisting; quickly responding to customer inquiries and needs ;handling difficult and/or
complicated sales, cash management, inventory, and follow-up with customers; diagnose opportunities
and develops action plans to improve performance Forecasts business, focusing on productivity to meet
sales goals Identifies opportunities to drive traffic into the store through community events Regularly
communicates with Store Manager to discuss strengths, opportunities, and trends in business identifying
training needs and providing ongoing training opportunities to the team as needed
Kelly Services INC Powder Springs, GA
Administration (assignment) June 2014-September 2014
Process contributions, compose donation and thank you letters, meter mail, answer 8-line phone system,
maintain web site, order supplies, and handle all request
ACCOUNTING EXPERIENCE
Belmont Beverage Fort Wayne, IN
Staff Accountant (Part time to Full) November 2012- May 2014

2. Balance daily sales for 33 stores a day, Resolves policy and process issues arising from stores, Train
personnel, Supply ordering, and fill orders for all stores and office. Balance Lottery for all 33 stores,
Process invoices, back up AR, Coupon reimbursement, verify deposits
ACCOUNTING EXPERIENCE
Fire Police City County FCU (Part time) Fort Wayne, IN
Members Service Representative (MSR) November 2012- June 2013
Process deposits and withdrawals, open and close accounts, CDs. Maintain and balance Vault, Coin,
ATM, Drop and Mail plus run and balance drawer. Verify direct deposits and new account cards.
Prepare agendas and lead staff meetings. Coordinate MSR training.
Neighborhood Health Clinics Fort Wayne, IN
Accountant (contracted) September 2011- April 2012
Record In-Kind income and expense, Prepaid expense and entry, Depreciation Expense, Misc. Deposits
and Entry, Deferred Income, Fixed Assets, Medical hours by Providers, Manage cash box, Balance A/R
Aging to G/L, Calculate Allowance for Doubtful accounts and enter in G/L, Calculate A/R Self-Pay vs.
3rd party balance, Deposit matching, Records Management, Write Policies and Procedures for Records
Management and Fixed Assets, Collections Report, Customer Service calls, Billing, Take medical
payments, Handle Deposits, Close of Day Entries, Accounts Receivable. Coordinate Staff training on
new policies and procedures.
Genesis Outreach Inc. Fort Wayne, IN
Accountant (Intern) April 2010- July 2011
Office administration and accounting; Personal budgets with clients; Received, approved and investigated
client's accounts payable invoices; Communicated (verbally & written) with client's, suppliers, vendors,
and prepare schedules and reports; Deposits, investments, payroll calculations, gross, sick, vacation and
earned time; Assisted CPA on tax return preparation and IPA on annual audit; Numerous accounting
functions to ensure receive reimbursement from local, State and Federal funders; Allocation of Grant
discretionary funds; Monthly HUD Draws for two programs; Construction cost: Acquisition, appraisal,

3. write ups, estimates, bids; Employee Orientation- w4, I9, State forms, company policies and procedures,
generate 1099's and W-2's; Accounts Receivable: DFC, multiple counties; Prepared financial for board;
income statement, balance sheet, cash flow statement
WORK EXPERIENCE
The Village Daycare Fort Wayne, IN
Office Manager January 2004- June 2010
Compliance and oversight of state regulations; Policies and Procedures; Child and parent orientation;
Childcare record keeping and accounting responsibilities; Payroll calculations; Maintain required training
and certification hours for each employee
Image Cars Inc. Fort Wayne, IN
Office Manager February 2002- August 2004
Office administration and accounting responsibilities; Sales and tax liabilities calculation; General office
duties; Prepare contracts and title work for vehicles; Track inventory and reorders; Payroll calculations;
AR/ AP
COMMUNITY INVOLVEMENT
Memorial Park Middle School, PTA Treasure, August 2009 – June 2011
○ Create a budget for each school year
○ Deposits and reports, taxes
CERTIFICATIONS
NAFCC Observer (National Accreditation Family Child Care) Current
CPE Credits Fixed Assets; Georgia Notary
COMPUTER SKILLS
Microsoft Office, Quick Books, Access, Excel and Peachtree, Blackbaud, Dentrix, Sage 100, Retail Pro 8