Experience

Parking Concepts, Inc.

• United States
• Facilities Services
• 100 - 200 Employee

• Sr. Staff Accountant

  • Dec 2010 - Present

  • Oversee the day-to-day financial functions for a portfolio of more than 50 managed locations • Prepare, review, and distribute monthly landowners' statements in a timely manner • Follow up on financial issues pertaining to landowner statements, reports, etc. ensuring statements are in agreement with management and client contracts • Prepare all city ( sales tax, business tax renewal, and police permit • Prepare reconciliations and analysis for fixed assets, workers' comp, and vehicle insurance • Reconcile bank and credit card accounts for more than 25 locations • Reconcile and analyze monthly profit & loss and variances to ensure proper expense capture Show less



Kirby Lester, Pharmacy Automation by Capsa Healthcare

• United States
• Medical Equipment Manufacturing
• 1 - 100 Employee

• Sr. Accountant

  • Feb 2008 - Jun 2009

  I was responsible for a monthly financial statement - Prepared all journal entries, monthly accruals, depreciation, and amortization. Reviewed and analyzed monthly P&L transactions and provided an explanation on variances. B/S accounts reconciliations and analysis. Researched and analyzed GL acccounts. Assisted with year end audit requests ( Preparing work papers, etc. I was responsible for a monthly financial statement - Prepared all journal entries, monthly accruals, depreciation, and amortization. Reviewed and analyzed monthly P&L transactions and provided an explanation on variances. B/S accounts reconciliations and analysis. Researched and analyzed GL acccounts. Assisted with year end audit requests ( Preparing work papers, etc.



Marubeni-Itochu Steel America Inc. (MISA)

• Wholesale Import and Export
• 100 - 200 Employee

• Sr. Accountant

  • Jul 1997 - Nov 2007

  . Oversaw accounting for $76 million Chicago brand office . Prepared, reviewed and analyzed a financial reports . Reconciled and analyzed balance sheet account . Inventory Management by reconciling of $13 million of inventory monthly to ensure there are no obsolete or managed items or pricing error . Oversaw accounting for $76 million Chicago brand office . Prepared, reviewed and analyzed a financial reports . Reconciled and analyzed balance sheet account . Inventory Management by reconciling of $13 million of inventory monthly to ensure there are no obsolete or managed items or pricing error