Teresa Sherman
Director of Accounting / Controller at Cressy & Everett Real Estate- Claim this Profile
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Bio
Experience
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Cressy & Everett Real Estate
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United States
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Real Estate
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200 - 300 Employee
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Director of Accounting / Controller
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Dec 2021 - Present
South Bend, Indiana, United States
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Schafer Industries
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United States
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Machinery Manufacturing
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1 - 100 Employee
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Corporate Controller
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Nov 2018 - Feb 2022
South Bend, Indiana Area
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Senior Accountant
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Jan 2014 - Nov 2018
South Bend, Indiana Area Prepare GL journal entries; Prepare all internal company financial statements and consolidations; Review Balance Sheet and P&L Statements for accuracy and detail of items included; Prepare schedules for intercompany eliminations; Prepare schedules as needed to analyze monthly and annual results; Prepare account reconciliations; Maintain the chart of accounts for all locations; Prepare annual census survey reports; Daily treasury management for all locations; Enter all employee manual checks… Show more Prepare GL journal entries; Prepare all internal company financial statements and consolidations; Review Balance Sheet and P&L Statements for accuracy and detail of items included; Prepare schedules for intercompany eliminations; Prepare schedules as needed to analyze monthly and annual results; Prepare account reconciliations; Maintain the chart of accounts for all locations; Prepare annual census survey reports; Daily treasury management for all locations; Enter all employee manual checks, child support and garnishment checks into the system; Record all international wire transfers into the system; Prepare 1099’s for all locations; Update material surcharge programs; Lead the successful implementation of Prophix (our new financial consolidation/reporting tool); Assist with annual budget process; Prepare monthly sales commission reports; Implemented monthly process to streamline and automate preparation of all financial statements that had been done manually in the past.
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AM General LLC
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United States
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Defense and Space Manufacturing
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700 & Above Employee
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Senior Cost and Pricing Analyst
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Sep 2010 - Jan 2014
South Bend, Indiana Area Price US Government contracts for HUMVEE sales. Provide cost analysis for making any engineering changes in vehicle configuration on a variety of proposals daily. Involved in negotiations with TACOM on current AM General contracts with the US Government. Develop and provide current rate structure and data monthly to upper management and US Government. Responsible for reconciling unbilled receivables monthly and determining any necessary month end adjustments. Work directly with TACOM on… Show more Price US Government contracts for HUMVEE sales. Provide cost analysis for making any engineering changes in vehicle configuration on a variety of proposals daily. Involved in negotiations with TACOM on current AM General contracts with the US Government. Develop and provide current rate structure and data monthly to upper management and US Government. Responsible for reconciling unbilled receivables monthly and determining any necessary month end adjustments. Work directly with TACOM on specific pricing analysis of current and prior government contracts. Utilize Excel proficiently in analyzing and reporting daily. Show less
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Holladay Properties
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United States
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Real Estate
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100 - 200 Employee
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Assistant Controller
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Feb 2008 - Sep 2010
Full-service real estate accountant for various Holladay owned and managed properties. Including: Month end financial statements, daily accounts receivable, journal entries, account reconciliations, year- end audit workpapers, fixed asset recording. Also responsible for tracking Holladay's debt schedule and contingent liability notes payable, and payroll breakdown for accounts payable.
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Education
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Indiana University South Bend
Accounting, 4.0 -
Ball State University
BS, Accounting -
Ball State University - Miller College of Business