Experience

PropertyRoom.com

• United States
• Technology, Information and Internet
• 1 - 100 Employee

• Senior Accountant

  • Oct 2015 - Present

  • Prepares month end financial reporting, including Income Statement, Balance Sheet, and Cash Flows. • Prepares all month end journal entries and general ledger reconciliations. • Responsible for the maintenance and accuracy of the ledger accounts and financial statements in compliance with Company and GAAP standards. • Streamlined product line reconciliation for immediate turnaround with use of a Macro, saving over eight work hours per month. • Liaise with CFO to create additional financial and metric based monthly reporting and various ad hoc analysis. • Assists CFO with annual budget and forecast reporting. Show less



First Data

• Financial Services
• 300 - 400 Employee

• Senior Accountant

  • Feb 2014 - Sep 2015

  • Prepared period-end journal entries. • Reconciliation of balance sheet accounts. • Risk analysis and reporting of all material risks in excess of three hundred thousand. • Project work to streamline processes and improve documentation. • Prepared period-end journal entries. • Reconciliation of balance sheet accounts. • Risk analysis and reporting of all material risks in excess of three hundred thousand. • Project work to streamline processes and improve documentation.



Transmed Foods, Inc

• Accountant

  • Jun 2013 - Jul 2013

  • Reconciled bank statements from January – May 2013. • Reconciled General Ledger accounts to comply with GAAP. • Reconciled bank statements from January – May 2013. • Reconciled General Ledger accounts to comply with GAAP.



Hi-Tech Fasteners, Inc

• Accounting Manager

  • Jan 2008 - Jan 2012

  • Day-to-day management and oversight of the Accounting Department staff. • Reduced monthly financial reporting turnaround time from four months to five days. • Facilitated a year-end consolidation ensuring year-end taxes were filed on time for the first time in company history. • Maintained relationships with external auditors and consultants as well as providing necessary reporting and analyses. • Responsible for all financial reporting and analysis, including but not limited to journal entries and bank reconciliations. Show less



Carolina Communities Development Group

• Accounting Manager

  • Jan 2007 - Jan 2008

  • Managed the day to day Accounts Payable operations and Accounts Payable employees for a North Carolina based real estate developer/home builder. • Maintained independent Accounts Payable records for a multi-divisional holding company. • Drafted the accounting policies and procedures for the accounting team. • Streamlined the Accounts Payable procedures to facilitate a bi-monthly pay cycle. • Tracked and maintained vendor contract and insurance requirements. • Managed the day to day Accounts Payable operations and Accounts Payable employees for a North Carolina based real estate developer/home builder. • Maintained independent Accounts Payable records for a multi-divisional holding company. • Drafted the accounting policies and procedures for the accounting team. • Streamlined the Accounts Payable procedures to facilitate a bi-monthly pay cycle. • Tracked and maintained vendor contract and insurance requirements.



DRB Homes

• United States
• Construction
• 300 - 400 Employee

• Staff Accountant

  • Jan 2005 - Jan 2007

  • Prepared all monthly and year-end financial reporting as well as recurring statistical and analytical reports. • Prepared Quarterly Board Report packages, including financial and statistical analysis. • Developed monthly analyses to assist tracking of real estate lot counts, development and costing, warranty expense, and gross margin analysis of new construction. • Generated monthly profit analysis at both the lot and project levels, over one hundred lots and thirty individual projects per month. • Initiated and formulated monthly account reconciliations and journal entries. • Assisted in preparation of the Annual Budget. Show less



Aircraft Owners and Pilots Association

• Accountant

  • Jan 1999 - Oct 2005

  • Generated and readied monthly and yearly financial, statistical, and analytical reports for association, representatives and management.• Improved financial reporting processes resulting in a savings of over forty man-hours per month.• Maintained P&L’s for upwards of one hundred separate cost centers, and consolidations of these cost centers at both a departmental and corporate level.• Prepared annual documentation of corporate budgets and re-budgets in excess of $50 Million.

• Mailroom Supervisor

  • Jan 1999 - Oct 1999

  • Managed a staff of three people running the internal mailroom for a company with over two hundred employees.• Oversaw the mass mailings to all members of a four hundred thousand member organization.