Summary
Overview
Work History
Education
Skills
Timeline
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Pamela Rogers

Lexington

Summary

Dedicated accounting professional with a passion for the industry, consistently enhancing organizational performance through meticulous analysis and accuracy. Proven ability to support upper management by delivering precise financial insights that enable informed decision-making and strategic improvements. Committed to excellence and driven by challenges, demonstrating a strong work ethic and attention to detail that ensures thorough examination of accounts for optimization. A results-oriented mindset fosters a collaborative environment where financial integrity is paramount.

Overview

38
38
years of professional experience

Work History

Senior General Ledger Accounting Manager

Upstream Pharmaceutical Ca
01.2020 - 01.2025


  • Leads the close reporting process ensuring all financial deadlines are met. Manages the preparation of monthly journal entries and account reconciliations. Reconcile Bank accounts to general ledger. Balance intercompany accounts. Maintains fixed assets through a depreciation schedule make journal at EOM. Maintains prepaid expense schedule and make journal entry at EOM. Post payroll entries and balance all payroll general ledger accounts. Maintains journal of W.C. entries for EOM. Balance A/P, vehicles loans, line of credit, equipment leases, Balance BS at EOM. Audit P&L accounts for description of entry and incorrect coding. Maintains accrued other schedule load all supporting documents to SharePoint. Prepares monthly comparison reports - Accrued Liabilities, Payroll, Prepaid expenses, and Payroll Liabilities. Reports to finance teams at month end any unusual activity and/or answer questions relating to GL accounts.
  • Provides leadership and accounting advice for the team members. Directs, trains, and develops the technical and career development of team members to ensure operational excellence is continually met.
  • Works on special projects for finance team. Leads the team in compiling documentation for audits.

Controller

BEPCO
01.2017 - 01.2020
  • Prepare daily ABL report for internal use, then summarize for weekly report to send to bank. Weekly preparation of payroll entry through Primepay. Maintain all payroll information and records. Monthly duties include producing Ineligible Report, balancing inventory accounts (raw materials, cores, finished goods, supplies, and janitorial supplies), balance all checkbooks to general ledger and reconcile to bank, prepare accruals, enter month end journal entries, make any necessary misc. journal entries needed, and balance all inter-company accounts and trail balance. Prepare monthly and yearly comparison Financial Statements, answer owner's concerns and questions relating to financial statements and/or general ledger accounts. Personally, handled end of year audit (gathering and preparing all reports for audits), maintain fixed assets, prepare depreciation report for next year, build month entry, and prepare end fire property tax listing. Also, I have been exposed to human resources duties such as shop and select insurance benefits for employees annually, prepare 5500 and compliance report for 401k, and applying and maintaining FLMA records for employees.

Full Charge Bookkeeper

Mahan & Huff, LLC
01.2016 - 01.2017
  • Reconciled the bank accounts, prepared sales tax report for multiple states, prepared payroll and all related quarterly reports and annual reports, maintained accounts payable, accounts receivable, audited petty cash, and balanced sales. Prepared journal entries for month end close in order to produce monthly financial statements. Maintained fixed assets and depreciation.

General Accountant

Marsh Furniture Company
01.2014 - 01.2016
  • Reconciled the bank accounts, prepared sales tax for multiple states, computed commissions for sales representatives, responsible for all fixed assets (new purchases and disposals), and property tax listings.

Accountant

Myers CPA
01.2002 - 01.2014
  • Prepared payroll, quarterly reports, W2's, bank reconciliations, and monthly bookkeeping. Worked trial balance worksheets and monthly financial statements, drafted letters to government agencies for clients and prepared personal income tax returns. Supervised two bookkeeping employees.

Full Charge Bookkeeper

Toro, Inc
01.1993 - 01.2002
  • Controlled and managed all phases of accounting. Responsible for all cost accounting reports and interpreted findings per job by phase and category to owner of company. Relayed communications from field superintendent. Prepared qualifications for prospective contractors, including but not limited to, multi-million-dollar contracts for power plants. Saved several thousand dollars on insurance audits. Successfully handled N.C. Department of Revenue sales tax audit.

Accountant

Myers CPA
01.1987 - 01.1992
  • Compiled accounting records from clients for entry. Completed trial balance worksheet. Prepared corporate income tax returns. Other duties included, payroll quarterly reports, property tax listings, updated depreciation schedules, back up for payroll and data entry.

Education

BS - Accounting

Salem College
12.2013

Associates - Accounting

DCCC
05.2003

Skills

  • Advanced Communication Skills
  • Acute Attention to Detail
  • Strong Leadership Skills
  • Time Management Skills
  • Accountable
  • Organized
  • Pressure Performer
  • Data Analysis Skills
  • Up-To-Date Tax Knowledge
  • Cost Consciousness
  • Problem Solving
  • NetSuite Quickbooks Timberline

Timeline

Senior General Ledger Accounting Manager

Upstream Pharmaceutical Ca
01.2020 - 01.2025

Controller

BEPCO
01.2017 - 01.2020

Full Charge Bookkeeper

Mahan & Huff, LLC
01.2016 - 01.2017

General Accountant

Marsh Furniture Company
01.2014 - 01.2016

Accountant

Myers CPA
01.2002 - 01.2014

Full Charge Bookkeeper

Toro, Inc
01.1993 - 01.2002

Accountant

Myers CPA
01.1987 - 01.1992

Associates - Accounting

DCCC

BS - Accounting

Salem College

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Pamela Rogers