Experience

Loan Network LLC

• Real Estate
• 1 - 100 Employee

• Accounting Manager

  • May 2008 - Oct 2008

  Manage the accounting department and daily operations including payroll and human resources with loan volume of $200 million annually and 50+ employees Manage year end audit process. Preparation of financial statements and supporting schedules. Detail analysis and reconciliation of general ledger accounts. Calculation and posting of monthly accruals and deferrals. Preparation and posting of recurring and reversing journal entries. Administration of company system of internal controls, and policies and procedures. Assist with design and application of special accounting practices as required. Other duties as assigned by the owner.



Liberty Financial Group, Inc

• United States
• Financial Services
• 1 - 100 Employee

• Controller

  • Dec 2005 - Apr 2008

  Oversee the accuracy and integrity of financial statements and insure they are prepared in a timely manner in conformance with generally accepted accounting principles. Oversight and supervision of accounting staff including Staff Accountant and Payroll Accountant with a loan volume of $1 billion annually and 300+ employees and more than 6 branches. Assisted in monthly financial closes. Manage year end audit process. Preparation of financial statements and supporting schedules. Detail analysis and reconciliation of general ledger accounts. Calculation and posting of monthly accruals and deferrals. Preparation and posting of recurring and reversing journal entries. Administration of company system of internal controls, and policies and procedures. Assist with design and application of special accounting practices as required. Other duties as assigned by Vice President of Finance.



First Northwest Mortgage Corp., Inc

• Accounting Manager

  • Dec 2002 - Dec 2005

  Oversee the accuracy and integrity of financial statements and insure they are prepared in a timely manner in conformance with generally accepted accounting principles. Oversight and supervision of accounting staff including Staff Accountant and Payroll Accountant. Responsible for monthly financial closes. Manage year end audit process. Preparation of financial statements and supporting schedules. Detail analysis and reconciliation of general ledger accounts. Calculation and posting of monthly accruals and deferrals. Preparation and posting of recurring and reversing journal entries. Perform general ledger update and file maintenance. Administration of company system of internal controls, and policies and procedures. Assist with design and application of special accounting practices as required. Other duties as assigned by CFO.



The Johnson Group, Inc

• Insurance

• Accountant

  • Feb 2000 - Dec 2002

  Complete accounting functions including preparation of Financial Statements, payroll, quarterly tax returns and various schedules for the management. Oversight and supervision of accounting staff including Staff Accountant. Responsible for monthly financial closes. Manage year end audit process. Detail analysis and reconciliation of general ledger accounts. Complete accounting functions including preparation of Financial Statements, payroll, quarterly tax returns and various schedules for the management. Oversight and supervision of accounting staff including Staff Accountant. Responsible for monthly financial closes. Manage year end audit process. Detail analysis and reconciliation of general ledger accounts.



Select Mortgage, Inc

• Financial Services
• 1 - 100 Employee

• Assistant Controller

  • Dec 1997 - Nov 1999

  Prepare Financial Statements and report to management. Prepare for annual audit by outside auditors. Responsible for monthly financial closes. Detail analysis and reconciliation of general ledger accounts. Calculation and posting of monthly accruals and deferrals. Manage the Accounting and Human Resources departments. Prepare Financial Statements and report to management. Prepare for annual audit by outside auditors. Responsible for monthly financial closes. Detail analysis and reconciliation of general ledger accounts. Calculation and posting of monthly accruals and deferrals. Manage the Accounting and Human Resources departments.



Accountemps/Space Labs Medical

• General Ledger Accountant

  • Jul 1997 - Nov 1997

  Responsible for reconciliation of general ledger accounts. Preparation of month end recurring and reversing entries. Census report preparation and various schedules for management. Responsible for reconciliation of general ledger accounts. Preparation of month end recurring and reversing entries. Census report preparation and various schedules for management.