Logan Roush
Controller at McGuinn Homes- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
McGuinn Homes
-
United States
-
Construction
-
1 - 100 Employee
-
Controller
-
Dec 2017 - Present
-
-
-
Thunder Tower Harley-Davidson
-
United States
-
Retail
-
1 - 100 Employee
-
Assistant Controller
-
Dec 2016 - Oct 2017
• Lead a team of three and help to oversee the completion of daily accounting duties. • Oversaw two other departments to work with managers to help raise revenues. • Prepare daily actual to budget reports and helped to create / finalize the yearly budget. • Reconciles monthly bank statements and pro forma financial statements. • Prepare and deliver daily cash position reports. • Entered and monitored vehicle entry into inventory. • Preformed monthly vehicle cycle counts and compare with inventory. • Preformed monthly audits of vehicles and parts and compared to manufactures records. • General Ledger Reconciliations Show less
-
-
-
Charleston Aluminum
-
Gaston,sc
-
Credit & Collection Manager
-
Mar 2012 - Aug 2016
• Duties involve the collection of all past due invoices. • Works with customers to establish and enforce payment schedules. • Acquires credit information for new customers. • Reviews customer credit reports to help determine payment terms. • Works with customers to identify and resolve any discrepancies. • Manage & maintain customer confidential information. • Reconciles monthly bank statements. • Prepares reports and works with external auditors. • Duties involve the collection of all past due invoices. • Works with customers to establish and enforce payment schedules. • Acquires credit information for new customers. • Reviews customer credit reports to help determine payment terms. • Works with customers to identify and resolve any discrepancies. • Manage & maintain customer confidential information. • Reconciles monthly bank statements. • Prepares reports and works with external auditors.
-
-
-
HD Supply
-
United States
-
Wholesale
-
700 & Above Employee
-
Accounts Receivable Processor
-
Jul 2007 - Jul 2010
• Duties involved processing check batch clean up. •Apply check payments and credit memos to customer accounts. •10-key Data entry, average 2,165 check documents applied per hour •Correcting and applying over and under payments. •Assisted in the conversion from Oracle to SAP • Duties involved processing check batch clean up. •Apply check payments and credit memos to customer accounts. •10-key Data entry, average 2,165 check documents applied per hour •Correcting and applying over and under payments. •Assisted in the conversion from Oracle to SAP
-
-
-
-
Accounts Payable Clerk
-
Mar 2007 - May 2007
•Duties involved printing and mailing check batches. •Organizing aging reports and voided check records. •Processing vendor invoices. •Reviewing check request. •Duties involved printing and mailing check batches. •Organizing aging reports and voided check records. •Processing vendor invoices. •Reviewing check request.
-
-
-
Cardinal Health
-
United States
-
Hospitals and Health Care
-
700 & Above Employee
-
Data Entry Specialist
-
Jan 2007 - Mar 2007
•Duties involved the alpha/numeric data entry of sales opportunities. •Organizing sales opportunities by title and region. •Working within a group structure to enter sales opportunities by products. •Working as a leader to answer team questions and maintain order with multiple regions. •Duties involved the alpha/numeric data entry of sales opportunities. •Organizing sales opportunities by title and region. •Working within a group structure to enter sales opportunities by products. •Working as a leader to answer team questions and maintain order with multiple regions.
-
-
Education
-
Liberty University
Bachelor of Science Degree, Accounting -
Fresno City College
Associates Degree, Accounting