Experience

Leisure Care

• United States
• Hospitality
• 300 - 400 Employee

• Senior Fixed Asset Accountant

  • Jun 2018 - Present

  Manage fixed assets for real estate management company with a portfolio of 60+ retirement communities and real estate holding entities. Duties include: - Preparing company capitalization policy for use by property managers and bookkeepers - Approving FF&E budgets - Performing cost segregation analysis for renovation projects - Approving invoices for capitalization - Ongoing maintenance of fixed asset additions, cost adjustments, revaluations, and retirements - Posting depreciation to the general ledger. Includes use of both GAAP and federal tax depreciation methods. - Reconciling fixed asset schedules to the general ledger - Preparing fixed asset schedules for financial reporting and auditing - Working with auditors in preparation of annual financial reports and tax returns - Preparing reports for personal property tax filings Show less



Lynden Incorporated

• United States
• Truck Transportation
• 100 - 200 Employee

• Fixed Asset Accountant

  • May 2014 - Jun 2018

  I managed fixed asset accounting for the parent company and 7 US and Canadian subsidiaries in the transportation industry, including trucking and air cargo, as well as IT, construction, and real estate holdings. Assumed new responsibilities in my tenure that included project accounting, lease accounting, property tax reporting, rental sales tax reporting, IT inter-company billing, internal financial reporting, and general ledger accounting. I managed fixed asset accounting for the parent company and 7 US and Canadian subsidiaries in the transportation industry, including trucking and air cargo, as well as IT, construction, and real estate holdings. Assumed new responsibilities in my tenure that included project accounting, lease accounting, property tax reporting, rental sales tax reporting, IT inter-company billing, internal financial reporting, and general ledger accounting.



Robert Half

• United States
• Staffing and Recruiting
• 700 & Above Employee

• Accounting Temp

  • Feb 2014 - May 2014

  Temp hire as accounting clerk. Temp hire as accounting clerk.



Max Media of Montana

• Missoula, Montana Area

• Accounting Assistant

  • Apr 2013 - Dec 2013

  Accounting Assistant for television stations in 6 Montana markets. Accounts payable and receivable, general ledger and bank reconciliation, billing, financial statement and general report preparation, some sales projection and budget preparation. Tasked with solving problems in other areas of the accounting department. In December, the properties were acquired by a new company that eliminated the local accounting department. Coordinated the smooth transition of my department from the old company to the new one. Show less