
Stefanie Johnson
Internal Income Control Auditor

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About me
Senior Business Specialist at Garland & Greenwood CPA's and Advisors, PLLC.
Education

NorthWest Arkansas Community College
2011 - 2014Pursuing Bachelor's degree Accounting and Finance & Art
Western Governors University
2023 - 2027Bachelor of Business Administration - BBA Accounting
Palomar College
1995 - 1998Accounting and Business/Management
Experience

Harrah's Rincon Casino
Sept 2002 - Apr 2005Internal Income Control AuditorAssisted Finance Department in development of internal audit controls for daily reconciliations and balancing each revenue center within the casino, restaurant, hotel, gaming entities, and slot machines.Maintained casino gaming 1099 tax forms for prize winnings, and IRS reporting discrepanciesElectronic revenue and merchant transaction research and timely response to credit card charge disputes and customer resolutionDepartment liaison for inventory counts, reconciliations, discrepancies, cashier training, and internal audit review. Show less

Sensoria
Apr 2005 - Apr 2007Jr. Staff AccountantAccounting duties; payables, receivables, expense reports, payroll, project budget forecasts, general ledger entries, year-end audit, inventory tracking, reported directly to CFO.Tracked Government project correspondences, status of Military defense contractor invoicing, and payment status to report in R&D department executive meetings.

ITAN Franchising, Inc.
Apr 2007 - Oct 2009Franchise Support CoordinatorAccounting and Administrative duties; processed corporate bank reconciliations, 10 individual store bank reconciliations, EFT Electronic Funds Transfers for 25,000+ monthly re-occurring membership dues, audit discrepancies variances and provide resolution.Developed cash handling procedures and training to uphold loss prevention tactics, research incident register reports, advising resolution. In store visits for franchise support on register and system network maintenance and updates, trouble shoot, repair, or replace register hardware issues. Maintained franchise product barcode database, promo codes, service industry codes, employee security access codes, electronic transactions research, and general operations support for 23 total locations Show less

Evolve Bookkeeping, LLC
Oct 2012 - Aug 2014Owner"Get Over The Mountain Of Paperwork!"Local Professional, with over 20+ years accounting experience for multiple industry types.My focus is helping small businesses, but I offer Bookkeeping services for individuals as well. I provide insight on the internal process of your company and where improvements may benefit your business the most. Being a Intuit QuickBooks Pro-Advisor I have experience with all programs products by Intuit, however I will always look at your companies needs at what will suit to your needs best. Above all my job is to ensure you have a system that works for you. Services offered; Bookkeeping, Payroll Processing, Inventory Control, Retail Point of Sale, and SOP Establishment. If your intimidated by the IRS or CPA, I will help you face the challenge and work towards getting your business over the mountain, and into a more successful direction. Show less

War Eagle Mill
Oct 2014 - May 2016Finance Director
Southwestern Sales Co.
Sept 2016 - Feb 2018Accounting Manager
Fast Lane Entertainment LLC
Apr 2018 - Aug 2018Staff Accountant
Garland & Greenwood CPAs and Advisors, PLLC
Oct 2018 - nowSenior Business Specialist
FDV | CPA and Consulting Services
Oct 2018 - Jan 2021BookkeeperMerger with Garland and Greenwood

Garland & Greenwood CPA's and Advisors, PLLC.
Jan 2021 - Aug 2021Business Specialist
Licenses & Certifications

Quickbooks Pro Advisior
IntuitOct 2013
Volunteer Experience
volunteer coordinator, vendor support
Issued by Main Street Rogers, Inc. on Aug 2013
Associated with Stefanie Johnson
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