Brenda King - Royer

Experience

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  Tal, Inc.

  Jan 1988 - Jan 1993

  Billing Coordinator
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  Engel Fritts Hanna & O'Neill

  May 1994 - Jun 1998

  Bookeeper

  Maintained all data input into the management/accounting software; staff timesheets, expense reports, etc. Media and production billing, accounts payable; purchase orders, invoices, payments, accounts receivable; posting payments, statement preparation, collection calls, bank reconcilliation and cash flow, sales and use tax preparation and payments, benefit administration, payroll, employee records retention and general ledger for two separate branches.

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  BENSUR Creative Marketing Group

  Jun 1998 - Apr 2005

  Operations Manager

  Managing the daily operations of an 18-person marketing and public relations firm including all financial aspects: media and production billing, accounts receivable; posting receipts, monthly statement preparation and collections, accounts payable; negotiating payment terms, reconcilling purchase orders, purchasing and petty cash, maintaining cash flow, bank reconcilliations and all financial reporting including the general ledger. Orientation and training of new staff, creation and maintenance of the comapny handbook, tracking staff time, and producing bi-weekly payroll. Annual review and purchasing of all benefits programs including healthcare, dental, disability and life insurance policies, and set up and maintenance of the retirement plan. Maintenance of office supplies and equipment including maintenance contracts. Preparation of sales and use tax reports, maintaining an organized filing system for auditing purposes and working with the company accountant on a regular basis. Show less

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  PAPA Advertising

  Aug 2005 - Jul 2012

  Business Manager

  Managing the daily business/financial needs of an 17-person branding, marketing and public relations firm. Supervising media and production billing, accounts receivable; posting receipts, monthly statement preparation and collections, accounts payable; reconcilling purchase orders, and purchasing, maintaining cash flow, bank reconcilliations and all financial reporting including the general ledger. Orientation new staff, creation and maintenance of the comapny handbook, tracking staff time, and producing bi-weekly payroll. Annual review and purchasing of all benefits programs including healthcare, dental, disability and life insurance policies, and set up and maintenance of the retirement plan. Maintenance of office equipment including maintenance contracts. Preparation of sales and use tax reports, maintaining an organized filing system for auditing purposes and working with the company accountant on a regular basis. Show less

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  Gorzynski, Uglow & Farrell, PC

  Oct 2012 - Oct 2019

  Payroll Processing/Bookkeeper - Small Business Dept.

  Payroll Processing, Quarterly Reporting. Bookkeeping and Accounting for multiple clients. Sales Tax Reporting. QuickBooks set up and Training.

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  North East Heat & Light Company

  Oct 2019 - Nov 2019

  Account Representative/Bookkeeper/Payroll Administrator

  Customer Service Representative, Bookkeeping, Payroll services for a small gas utility provider in North East, PA

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  North East Heat & Light Company Inc

  Nov 2019 - Apr 2023

  Bookkeeping / Office Manager

  Daily office management of a 10 person gas utility company in North East, PA.

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  Erie Events

  Jan 2023 - now

  Finance Assistant