Derren Welton
Staff Accountant at Midland Atlantic- Claim this Profile
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Bio
Experience
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Midland Atlantic
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United States
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Leasing Non-residential Real Estate
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1 - 100 Employee
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Staff Accountant
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Nov 2021 - Present
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Higher Ground Global Ministries
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West Chester, OH
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Staff Accountant
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Oct 2016 - Present
Performed general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations to present financial report to the Board of Trustees. Analyzed and research reporting issues and implemented new operating procedures to improve and establish an accurate method to account for ministry contributions, deposits, petty cash and reserved funds. Presented recommendations for budgetary changes to increase the ministry's cash flow. Analyzed and implemented revisions to the general ledger and chart of accounts to generate financial statements that accurately reflect our current financial status and to account for ministry growth. Proactively researched tax issues related to a non-profit organization to make recommendations to bring the ministry in line with GAAP as it relates to non-profit guidelines. Show less
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Council on Aging (COA)
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United States
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Individual and Family Services
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100 - 200 Employee
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Accountant
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Mar 2021 - Nov 2021
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The Loring Group
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United States
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Real Estate
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1 - 100 Employee
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Staff Accountant
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Feb 2019 - Aug 2021
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trustaff Management
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Blue Ash, OH
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Staff Accountant
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May 2015 - Jan 2019
Performed general accounting functions, including preparation of journal entries, account analysis and balance sheet reconciliations for 7 business entities monthly under the umbrella of trustaff Management. Prepared financial reports detailing monthly and yearly revenue and commission expenses for review by senior management. Calculated and Generated Commission statements for monthly review for over 75 Recruiters and Account Managers by streamlining the process with pivot tables to meet monthly reviews and payroll deadlines. Revised the process for reviewing the Internal and external advances and payroll clearing accounts using pivots table which reduced the time needed to generate the reports from days to hours and made it easier to track and determine timely resolutions for outstanding advance balances and payroll adjustments and corrections for over 1500 field employees and 300 internal employees. Show less
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Cinco Federal Credit Union
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Cincinnati, Oh
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Accounting Assistant
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Apr 2014 - May 2015
Responsible for preparing and examining accounting records, financial statements and reports to assess accuracy, completeness, and conformance to reporting and procedural standards. Reconciling and analyzing the general and subsidiary ledgers and shared branching transactions for daily updates and month end closings. Correcting discrepancies found in the ledgers to ensure that the financial data entered into the FAS accounting software is accurate and complete. Reviewing invoices for accuracy and correcting discrepancies to process payments to vendors for services rendered and posting a/p file to the general ledger. Assisting with dormancy accounts, stale check processing, cash audits, cash order verifications and other projects to help meet the daily operational and business goals. Show less
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Glory Auto Detailing
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Springdale, OH
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Independent Business Owner
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Jan 2012 - Jun 2014
Manage a weekend mobile detailing service to improve the exterior and interior appearance of automobiles, Perform routine accounting tasks: entering A/P and A/R, managing inventory and supply accounts and process payments using Peachtree/Sage 50 accounting software, Organize chart of accounts, client and vendor DBMS, and source documents for yearly tax preparation and filing. Manage a weekend mobile detailing service to improve the exterior and interior appearance of automobiles, Perform routine accounting tasks: entering A/P and A/R, managing inventory and supply accounts and process payments using Peachtree/Sage 50 accounting software, Organize chart of accounts, client and vendor DBMS, and source documents for yearly tax preparation and filing.
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University of Cincinnati
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United States
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Higher Education
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700 & Above Employee
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Student
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Sep 2010 - Dec 2013
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United States Postal Service
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Sharonville, Oh
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Transition City Carrier
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Dec 2007 - Sep 2010
Organized and Delivered an average of 1000 pieces of mail and parcels according to the prescribed route and zip code exceeding time objectives & goals, Tracked customers’ mail and vacation requests to meet consumer needs and promoting USPS services to increase revenue, Organized and combined 2-3 routes to maximized efficiency, Demonstrated flexibility by adapting to changes in workload as a result of staffing issues, modifications in daily routes, delays with mail being transported from main office and various safety and pet hazards to appropriately distribute mail in a safe and timely manner Show less
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Macy's Credit and Customer Service
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Mason, OH
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Auditor
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Jul 2006 - Dec 2007
Promoted in 6 months due to proficiency resolving customer and associates inquiries and cross-trained in 4 various departments, Achieved an average of over 35 customer calls daily and solved 90% of concerns first time, Verified store purchase orders and call center adjustments, sales audits, refund requests, and returns to minimize theft and maximize profits, Monitored calls to evaluate the quality of service provided by call center associates ensuring service procedures were within corporate standards Show less
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U.S. Bank
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United States
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Banking
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700 & Above Employee
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Credit Analyst
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Dec 2001 - Dec 2004
Recognized for exceptional performance with external clients in high volume markets, meeting service standards and deadlines, Rewarded for providing outstanding customer service to the internal national local store centers by resolving over 90% of the issues first time, Evaluated credit applications and loan documents identifying risks and implementing controls in compliance with banking procedures for equity and non-equity products, Analyzed employment records , financial statements, credit reports, assets, titles, appraisals performing tests to assess risk and to secure the bank’s collateral position Show less
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Education
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University of Cincinnati College of Business
Bachelor of Business Administration (BBA), Accounting -
University of Cincinnati-Raymond Walters College
Associate's degree, Business Administration and Management, General