1. Barbara Witte
Objective Accounting Manager/Bookkeeper
Experience 1990–2010 Witte Electric Company, Champaign, IL
2010-2013 Nogle & Black Roofing, Urbana, IL
October 2013 - February 2014 Feller & Kuester CPA's Champaign, IL
September 2014 – June 2016 Champaign County Nursing Home,
Urbana, IL
June 2016 – Present Douglas County Mental Health Center
Tuscola, IL
Office Manager
 Bookkeeping and accounting duties include accounts receivable, accounts
payable, account collection, generating payroll, job expense tracking, bank
reconciliation and general ledger entries. Generate monthly billings to customers
and insurance companies.
 State and federal duties include weekly withholding, quarterly reports (SUTA and
FUTA), yearly W2’s and 1099’s, and end-of-year statements. Work with
employees to fill out W-4's and withholding certificates.
 Governmental duties include certified payroll reports, PRZM billings and reports,
U of I prequalification reports, and Capital Development Board prequalification
reports. Process quarterly and annual budget reports for the State of Illinois.
 Insurance duties include certificates of insurance, workman’s compensation
reports and generation of bonding certificates.
 Office management duties include personnel supervision, generation of
proposals, scheduling work orders, work assignments, calculating monthly health
& welfare benefits & pension plans, type union reports, liaison to Electrical Workers
of Local No. 601, Roofers Local Union 97, Sheet Metal Union 218, ordering
blueprints, and obtaining electrical permits and roofing permits
 Reception duties include management of a multi-line telephone system, schedule
appointments for clients, creation and maintenance of the office filing system and
customer assistance.
Education 1991-1994 Parkland Community College. Champaign, IL
 Associates Degree - Accounting.
 Recipient of the 1991 Working Woman’s Scholarship Award.
Qualifications Operation office machinery, software proficiency in Accubuild, GEAC, Accubid,
Microsoft Word, Word Perfect, Excel, & Sage 50 (Peachtree), Matrix Care,
AS400, Quickbooks
Cell Phone (217) 202-0915
E-Mail: Barb604@aol.com
1211 N. State Rt. 130
Camargo, IL 61919