Summary
Overview
Work History
Education
Skills
Accomplishments
References
Timeline
Generic

Cheryl Robbins

Auburn

Summary

Dynamic finance professional with extensive experience in the accounting field, excelling in financial reporting and audit coordination. Proven ability to implement accounting software and enhance team collaboration. Strong analytical skills and meticulous attention to detail ensure accurate financial records and timely budget preparation.

Overview

15
15
years of professional experience

Work History

Director of Finance

Child Advocates of Placer County
Roseville
02.2024 - 08.2025
  • Responsible for accounts payable and accounts receivable functions, including invoice processing and payment reconciliation.
  • Annual Budgets.
  • Grants and invoicing.
  • Prepared monthly bank reconciliations to ensure the accuracy of cash.
  • Prepared monthly balance sheet reconciliations and resolved discrepancies to ensure accurate financial records.
  • Participated in financial statement analysis and variance reporting.
  • Coordinated with the annual audit process, ensuring timely completion and accurate audits.
  • Contributed to the preparation of quarterly and annual financial reports.
  • Collaborated with cross-functional teams, and implemented policies and procedures.
  • Assisted with the implementation of new accounting software, including data migration, and training of staff.

Accounting

United Way-Non-Profit
04.2023 - 02.2024
  • Responsible for accounts payable and accounts receivable functions, including invoice processing and payment reconciliation.
  • Annual Budgets.
  • Grants and invoicing.
  • Prepared monthly bank reconciliations to ensure the accuracy of cash.
  • Prepared monthly balance sheet reconciliations and resolved discrepancies to ensure accurate financial records.
  • Participated in financial statement analysis and variance reporting.
  • Coordinated with the annual audit process, ensuring timely completion and accurate audits.
  • Contributed to the preparation of quarterly and annual financial reports.
  • Collaborated with cross-functional teams, and implemented policies and procedures.
  • Assisted with the implementation of new accounting software, including data migration, and training of staff.

Accounting

Summitview-Non-Profit
12.2021 - 04.2023
  • Responsible for accounts payable and accounts receivable functions, including invoice processing and payment reconciliation.
  • Annual Budgets.
  • Grants and invoicing.
  • Prepared monthly bank reconciliations to ensure the accuracy of cash.
  • Prepared monthly balance sheet reconciliations and resolved discrepancies to ensure accurate financial records.
  • Participated in financial statement analysis and variance reporting.
  • Coordinated with the annual audit process, ensuring timely completion and accurate audits.
  • Contributed to the preparation of quarterly and annual financial reports.
  • Collaborated with cross-functional teams, and implemented policies and procedures.
  • Assisted with the implementation of new accounting software, including data migration, and training of staff.

Accounting/HR Manager

The Sanctuary Beach Resort
12.2020 - 12.2021
  • Responsible for accounts payable and accounts receivable functions, including invoice processing and payment reconciliation.
  • Annual Budgets.
  • Grants and invoicing.
  • Prepared monthly bank reconciliations to ensure the accuracy of cash.
  • Prepared monthly balance sheet reconciliations and resolved discrepancies to ensure accurate financial records.
  • Participated in financial statement analysis and variance reporting.
  • Coordinated with the annual audit process, ensuring timely completion and accurate audits.
  • Contributed to the preparation of quarterly and annual financial reports.
  • Collaborated with cross-functional teams, and implemented policies and procedures.
  • Assisted with the implementation of new accounting software, including data migration, and training of staff.

Accountant

Robert Half
10.2018 - 04.2020
  • Responsible for accounts payable and accounts receivable functions, including invoice processing and payment reconciliation.
  • Annual Budgets.
  • Grants and invoicing.
  • Prepared monthly bank reconciliations to ensure the accuracy of cash.
  • Prepared monthly balance sheet reconciliations and resolved discrepancies to ensure accurate financial records.
  • Participated in financial statement analysis and variance reporting.
  • Coordinated with the annual audit process, ensuring timely completion and accurate audits.
  • Contributed to the preparation of quarterly and annual financial reports.
  • Collaborated with cross-functional teams, and implemented policies and procedures.
  • Assisted with the implementation of new accounting software, including data migration, and training of staff.

Accountant

City of Greenfield
04.2017 - 10.2018
  • Responsible for accounts payable and accounts receivable functions, including invoice processing and payment reconciliation.
  • Annual Budgets.
  • Grants and invoicing.
  • Prepared monthly bank reconciliations to ensure the accuracy of cash.
  • Prepared monthly balance sheet reconciliations and resolved discrepancies to ensure accurate financial records.
  • Participated in financial statement analysis and variance reporting.
  • Coordinated with the annual audit process, ensuring timely completion and accurate audits.
  • Contributed to the preparation of quarterly and annual financial reports.
  • Collaborated with cross-functional teams, and implemented policies and procedures.
  • Assisted with the implementation of new accounting software, including data migration, and training of staff.

Director of Finance

Santa Cruz City Schools
10.2016 - 04.2017
  • Accounts Receivable.
  • Payroll
  • Multi-Year Projections.
  • Risk Management.
  • Accounts payable.
  • Human Resources.
  • Budget Prep.
  • Medical billing.
  • General Ledger Reconciliations.
  • Contract Review.
  • Cash Flow Statements.
  • Construction Projects.
  • Audit Prep.
  • Journal Entries.
  • Grant Invoices.
  • Staff Training.
  • State and federal reporting.
  • Labor negotiations.

Chief Business Official

Bolinas Stinson School
10.2015 - 10.2016
  • Accounts Receivable.
  • Payroll
  • Multi-Year Projections.
  • Risk Management.
  • Accounts payable.
  • Human Resources.
  • Budget Prep.
  • Medical billing.
  • General Ledger Reconciliations.
  • Contract Review.
  • Cash Flow Statements.
  • Construction Projects.
  • Audit Prep.
  • Journal Entries.
  • Grant Invoices.
  • Staff Training.
  • State and federal reporting.
  • Labor negotiations.

Chief Business Official

Aromas San Juan
08.2013 - 10.2015
  • Accounts Receivable.
  • Payroll
  • Multi-Year Projections.
  • Risk Management.
  • Accounts payable.
  • Human Resources.
  • Budget Prep.
  • Medical billing.
  • General Ledger Reconciliations.
  • Contract Review.
  • Cash Flow Statements.
  • Construction Projects.
  • Audit Prep.
  • Journal Entries.
  • Grant Invoices.
  • Staff Training.
  • State and federal reporting.
  • Labor negotiations.

Chief Business Official

Wheatland Union High School
10.2010 - 08.2013
  • Accounts Receivable.
  • Payroll
  • Multi-Year Projections.
  • Risk Management.
  • Accounts payable.
  • Human Resources.
  • Budget Prep.
  • Medical billing.
  • General Ledger Reconciliations.
  • Contract Review.
  • Cash Flow Statements.
  • Construction Projects.
  • Audit Prep.
  • Journal Entries.
  • Grant Invoices.
  • Staff Training.
  • State and federal reporting.
  • Labor negotiations.

Education

Business Administration - Major

Charter Oak State College
08.2025

Chief Business Management Program -

USC
01.2020

General Education Classes -

Butte College
01.1982

Diploma -

Yuba City High School
01.1980

Skills

  • Proficient in Microsoft Office Suite
  • Excel
  • Word
  • PowerPoint
  • Familiarity with accounting software
  • QuickBooks
  • QSS
  • Escape
  • Bi-Tech
  • Sage
  • Strong analytical skills
  • Problem-solving skills
  • Excellent attention to detail
  • Accuracy
  • Ability to work effectively in a team environment
  • Meet deadlines
  • Solid understanding of GAAP

Accomplishments

  • Shasta College Regents Board Member for Tehama County Center 2003-2006
  • CASBO-Design Team-2014

References

  • Sara Busse, Program Director, 310-422-2730
  • Diane Frizzie, VP Banking Services (Retired), 503-824-4581
  • John Jones, Robert Jones Insurance, 530-749-4856
  • Corinne Morrison, CFO, 415-203-9581
  • Brandon Evans, CPA, 260-249-3994

Timeline

Director of Finance

Child Advocates of Placer County
02.2024 - 08.2025

Accounting

United Way-Non-Profit
04.2023 - 02.2024

Accounting

Summitview-Non-Profit
12.2021 - 04.2023

Accounting/HR Manager

The Sanctuary Beach Resort
12.2020 - 12.2021

Accountant

Robert Half
10.2018 - 04.2020

Accountant

City of Greenfield
04.2017 - 10.2018

Director of Finance

Santa Cruz City Schools
10.2016 - 04.2017

Chief Business Official

Bolinas Stinson School
10.2015 - 10.2016

Chief Business Official

Aromas San Juan
08.2013 - 10.2015

Chief Business Official

Wheatland Union High School
10.2010 - 08.2013

Business Administration - Major

Charter Oak State College

Chief Business Management Program -

USC

General Education Classes -

Butte College

Diploma -

Yuba City High School

Similar Profiles

CREATE PROFILE
Cheryl Robbins