Experience

Frye Properties, Inc

• United States
• Real Estate
• 1 - 100 Employee

• Staff Accountant

  • Dec 2014 - Present

  Maintains checkbooks and cash flow. Administers deposits Approves Accounts Payable Maintains accuracy of escrow accounts Manages bank and general ledger reconciliations Reviews general ledger accounts, prepares and adjusts journal entries Performs analysis, reconciliation and intercompany general ledger accounts Prepares trial balance Tracks fixed assets and prepares necessary schedules Performs month end closings Prepares financial statements Assists with internal control evaluations Researches and corrects account discrepancies Assists with the preparation of year-end audit schedules Prepares of all required VHDA, HUD, and lender monthly reporting requirements Maintains proficiency in OneSite, Timberline, bank online software, and remote deposit capture Show less



General Dynamics NASSCO Norfolk

• Accountant

  • Feb 2011 - 2014

  My responsibilities include Provide assistance to buyers encountering issues with payables. Can review, interpret, and advise management on accounting policies and related procedures. Accurately complete month-end reconciliations to recommend plans of action and milestones to implement. Efficiently maintain various spreadsheets for the controller to determine deficiencies in current accounting practices and to recommend improved accounting processes and procedures. Able to prepare justification for accounting adjustments for approval by higher authority. Serve as the liaison for vendors to contact for assistance, concerns and inquiries. Evaluate cost pools for discrepancies and fluctuations. Analyze credit card transactions and can work with internal and external accounting activities to resolve systemic problems related to unmatched disbursements, negative unliquidated obligations. Representative of the accounting office for our Process Improvement Initiative group Write up journal entries to be posted in the AS400 system Process check-run every Thursday Evaluates salaried timesheets to make sure they are prepared properly Show less