Lynn Plummer

Property Management Controller at Sound West Group
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US

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5.0

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Kathy Mack

As the CPA for Olympic Glass and Building Materials, Inc. I had the pleasure of working with Lynn Plummer. Lynn was my primary contact for all aspects of the accounting system at Olympic Glass. She managed the day-to-day operational transactions related to Quotes, Purchase Orders, Invoicing, Accounts Receivable, Accounts Payable, and banking. Lynn excels in a fast-paced, highly detailed, and complex work environment. Olympic Glass is a $1 million plus company with highly complex supply chain and accounting systems. Lynn's attention to detail, ability to learn technical systems quickly (the vendors each have their own proprietary software for quoting), and capacity for juggling myriad responsibilities from front-facing client interaction to back-office vendor ordering was exceptional. In addition to her accounting and technical skills, Lynn is a dependable, committed and loyal team player. I could always count on her to quickly reply to any and all requests. Lynn's ability to hit the ground running and quickly learn any and all aspects of the position will astound and amaze you. She will make a great addition to your team.

Barbara Mourer

I have had the pleasure of working with Lynn for almost 6 years at Go2marine.com. She came to work for us as Accounts Payable Manager and Assistant to the Controller, becoming so much more over the life of her employment at Go2marine, which continued after I left in 2015, when she took over as Controller. Lynn is a true leader, dedicated to quality-both in her work, and to the building of quality working relationships. These relationships include fellow executives, her staff, fellow employees, vendors and customers alike. She is dedicated to the success of those around her and the company as a whole. She has managed to work effectively and have great working relationships with a very challenging ownership dynamic while at Go2marine. She has also helped her staff through very stressful ownership transfers and buyouts. Lynn was largely responsible for helping everyone maintain a positive outlook that stabilized these major transitions and changes for staff. Lynn is intensely focused on the goals for her department and the detail needed and required for the job. She is always aware of her deadlines and ensures work needed for compliance with government agency reporting and the needs of her Executive team for future initiatives is prioritized and completed. She has utilized multiple ERP systems, and Accounting programs and understands and complies with the GAAP accounting process driving the programs that she is working and executing with her team. Lynn is always striving to increase her skill set, researching in order to keep up with the changing environment and to stay current with requirements. She is not afraid to learn from others as well as share her expertise. She is a true team player! Lynn is a consummate professional in every sense of the word; in dress, conduct and demeanor, and is an exemplary, honorable and ethical person. She is happy and creative and loves to make daily life better in the workplace. Lynn is an amazing asset to have leading a team!!

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Experience

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Property Management Controller
      • Feb 2020 - Present
    • Contract Accountant. Remote. Part time
      • Dec 2019 - Present

      Accounting Professional Accounting Professional

    • United Kingdom
    • Glass, Ceramics and Concrete Manufacturing
    • 1 - 100 Employee
    • Office Manager
      • Sep 2016 - Jun 2019

      Office manager Product and Service Estimates Office manager Product and Service Estimates

    • United States
    • Maritime
    • 1 - 100 Employee
    • Accounting Manager
      • Jan 2011 - Sep 2016

      • Responsible for all Accounting functions and duties at our location as well as records maintenance • Financial Statement Compilation and submission for addition to Corporate consolidated statements • Forecasting for Ecommerce through Collaboration with VP and Department Heads for addition to Corporate consolidation • Daily cash management for Bainbridge Location • General Office Management. • Responsible for Human Resource Function for Bainbridge Location as a liaison with the corporate office. • Manage all audits, which have included Dept of Revenue, L&I, and OSHA to-date for Ecommerce location under the guidance of the corporate accounting team. • Coordinate with Corporate for all tax return information for our location • Assist Corporate institute policies and procedures as needed for our location • Maintain Reseller Permits and Tax Exemption Records • Respond to chargebacks and resolve questions regarding credit card transactions and payment issues. Manage fraud/ AVS investigations for order processing • Testing of accounting functions in software version upgrades pre-release. • Review credit worthiness for Commercial Net 30-day accounts and maintenance of commercial account records Netsuite Administrator

    • Banking
    • 1 - 100 Employee
    • AVP Accounting Officer
      • Sep 1987 - Sep 2010

      • Prepares daily/weekly accounts payable entries for 18 cost centers. Prepare monthly B & O tax return. Maintain AMB Financial Services operating accounts. Maintain and update signature cards on all correspondent bank accounts. • Maintain Fixed Asset accounts and ledgers for Bank. Maintains annual inventory and Personal Property affidavits for the Department of Revenue assist Department of Revenue with audits. • Compile and create asset liability reports for CFO, treasury tax & loan remittance, savings bonds, ACH file transfer and security transfers. • Compile monthly stakeholder reports for CFO. Audit bank control accounts. Assist CPA firm with research and general ledger account analysis. Assist with FDIC and State examinations. • Prepare monthly remittance for Ireta/Iolta accounts, monthly ATM O/S report, monthly Head Office Income entries, and monthly Federal withholding entries for all applications. Maintain offsite document storage records and retention procedures. • Supervise Purchasing Specialist and provide back up for Controller and Accounting/Purchasing Specialist positions.

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