Stefanie Johnson

Stefanie Johnson

Internal Income Control Auditor

Followers of Stefanie Johnson183 followers
location of Stefanie JohnsonRogers, Arkansas, United States

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  • Timeline

  • About me

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

  • Education

    • NorthWest Arkansas Community College

      2011 - 2014
      Pursuing Bachelor's degree Accounting and Finance & Art
    • Western Governors University

      2023 - 2027
      Bachelor of Business Administration - BBA Accounting
    • Palomar College

      1995 - 1998
      Accounting and Business/Management
  • Experience

    • Harrah's Rincon Casino

      Sept 2002 - Apr 2005
      Internal Income Control Auditor

      Assisted 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 2007
      Jr. Staff Accountant

      Accounting 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 2009
      Franchise Support Coordinator

      Accounting 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 2014
      Owner

      "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 2016
      Finance Director
    • Southwestern Sales Co.

      Sept 2016 - Feb 2018
      Accounting Manager
    • Fast Lane Entertainment LLC

      Apr 2018 - Aug 2018
      Staff Accountant
    • Garland & Greenwood CPAs and Advisors, PLLC

      Oct 2018 - now
      Senior Business Specialist
    • FDV | CPA and Consulting Services

      Oct 2018 - Jan 2021
      Bookkeeper

      Merger with Garland and Greenwood

    • Garland & Greenwood CPA's and Advisors, PLLC.

      Jan 2021 - Aug 2021
      Business Specialist
  • Licenses & Certifications

    • Quickbooks Pro Advisior

      Intuit
      Oct 2013
  • Volunteer Experience

    • volunteer coordinator, vendor support

      Issued by Main Street Rogers, Inc. on Aug 2013
      Main Street Rogers, Inc.Associated with Stefanie Johnson