Rochelle Cormier
Finance & Accounting | Staff Accountant
- Role
- Staff Accountant at Fsi Engineers
- Location
- Seattle, WA, US
- LinkedIn followers
- 500 followers
About Rochelle Cormier
Accounting & Finance Business Professional: With a robust accounting background…
Experience
Staff Accountant
Sep 2024 — Present · Seattle, WA, US
Bank Reconciliation• AP Disbursements• Cash Receipting• AP Vouchers – Input AP vouchers & Subconsultant AP invoices• Deposit & Cash Receipting in Accounting Database (Deltek - Vantagepoint) • Review/approve/reject employee expense reports• Entries & Payments of Spot Bonuses• Check Run• Payroll• Approve & post timesheets• Complete and Input Payroll into Paychex Software• Bank Reporting• Complete Cash Disbursement Spreadsheet & Input into Deltek • Make sure all subcontractor invoices are posted prior to draft runs• Employee expense report run• Credit Card spreadsheets ready by the 5th of each month• Credit Card employee expense reports complete by EOM• Entries and Payments of monthly EFT’s (rent, note, etc.)
Education
Philippine Christian University
Bachelor of Business Administration - BBA, Accounting
Skills
- Word
- Accounting
- Finance
- Outlook
- Documentation
- Journal Entries
- Management
- Tax
- Accruals
- Fixed Assets
- Microsoft Excel
- As 400 Software
- General Ledger
- Concur Travel & Expense System
- Microsoft Word
- Excel
- Process Improvement
- Sap
- Inventory Management
- Invoicing
- Microsoft Office
- Microsoft Dynamics Gp
- Manufacturing
- Software Documentation
- Accounts Payable
- Administration
- Cash Flow
- Financial Statements
- Great Plains Software
- Payroll
- Max Exact Software
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