Accounting Manager

• Mar 2021 - Present

Senior Accountant

• Oct 2018 - Mar 2021

Staff Accountant

• Nov 2016 - Sep 2018

Senior Accountant

• May 2014 - Oct 2014

• Fully responsible for reporting on various cash reconciliations and projects as well assisting in other technical matters. • Worked with other departments such as treasury to investigate non-routine bank transactions. • Reconciled the liability on the loans (approximately 500 or more each month) at loan level. • Helped with entries to sweep loans across the several banks Prospect Mortgage funds and sells loans with and entries to accrue for principal and interest payments. • Assisted with other general accounting areas during month end such as accruing for routine expenses and/or revenues. Show less

Senior Accountant

• Oct 2013 - Apr 2014

• Reported to several accounting managers on many reconciliations and projects as well as assisted them in some of their core processes such as fixed assets.• Helped in overseeing new employees and helped them with learning the company structure and procedures.• Developed various excel templates to assist in automating reoccurring tasks.• Drafted several narratives in order to delegate responsibilities diligently during times of higher performance.• Took charge in reconciling amortization amounts. Constructed new amortization schedules for lease commissions and other intangible assets. Show less

Staff Accountant

• Jun 2012 - Oct 2013

• Ensured that the appropriate accounting had been applied for over 20,000 acquisitions on Great Plains. This entailed correctly capitalizing or expensing costs on acquiring the Homes, depreciating the many different assets within the home and the home itself, and also rescinding the accounting performed on any lost properties.• Involved with many aspects of their close processes and their going public in august of 2013. • Maintained several account reconciliations while eliminating exceptions in a timely Manner. Show less