Wendie Eustache Raymond
Controller at Florida Design Works- Claim this Profile
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English Native or bilingual proficiency
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Creoles and pidgins, French-based Native or bilingual proficiency
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French Limited working proficiency
Topline Score
Bio
Credentials
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Insurance Agent, Accident, Health, Life, Variable Life & Variable Annuities
PHP Agency, Inc.Sep, 2020- Nov, 2024 -
Real Estate Broker/Sales Agent
Ed Klopfer School of Real Estate
Experience
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Florida Design Works
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United States
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Building Materials
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1 - 100 Employee
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Controller
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May 2017 - Present
• Daily cash reporting for 18 bank accounts. • Weekly accounts payable reporting and submission for payment processing. • Bi-weekly accounts receivable reporting and status updates for past due payments. • Weekly A/P reporting and processing. • Monthly sales and use tax filing for several counties in Florida. • Process bi-weekly payroll through Paychex and time-keeping. • Assisted in implementation of HR onboarding and exiting processes. • Responsibility for building… Show more • Daily cash reporting for 18 bank accounts. • Weekly accounts payable reporting and submission for payment processing. • Bi-weekly accounts receivable reporting and status updates for past due payments. • Weekly A/P reporting and processing. • Monthly sales and use tax filing for several counties in Florida. • Process bi-weekly payroll through Paychex and time-keeping. • Assisted in implementation of HR onboarding and exiting processes. • Responsibility for building financial reports for several other entities of businesses. • Balance sheet reconciliation model building for new business ventures. • Pro forma reporting for estimated and projected revenues to assist in investment opportunities. • Budgeting and forecasting annual projections. • Prepare annual 1099s. • File annual reports and TPP returns Show less • Daily cash reporting for 18 bank accounts. • Weekly accounts payable reporting and submission for payment processing. • Bi-weekly accounts receivable reporting and status updates for past due payments. • Weekly A/P reporting and processing. • Monthly sales and use tax filing for several counties in Florida. • Process bi-weekly payroll through Paychex and time-keeping. • Assisted in implementation of HR onboarding and exiting processes. • Responsibility for building… Show more • Daily cash reporting for 18 bank accounts. • Weekly accounts payable reporting and submission for payment processing. • Bi-weekly accounts receivable reporting and status updates for past due payments. • Weekly A/P reporting and processing. • Monthly sales and use tax filing for several counties in Florida. • Process bi-weekly payroll through Paychex and time-keeping. • Assisted in implementation of HR onboarding and exiting processes. • Responsibility for building financial reports for several other entities of businesses. • Balance sheet reconciliation model building for new business ventures. • Pro forma reporting for estimated and projected revenues to assist in investment opportunities. • Budgeting and forecasting annual projections. • Prepare annual 1099s. • File annual reports and TPP returns Show less
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Leedom Management Group
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Sarasota, FL
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Senior Accountant
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Mar 2015 - May 2017
• Managed ADP EzLabor time clock and processed payroll • Accounts payable, receivable and collection duties. • Prepare regular management reports • Sales tax preparation, filing and payment for several states. • Create processes and implemented monthly schedules for consistent accounting practices. • Fixed asset management and inventory management. • Prepared and recorded journal entries and perform periodic cash reconciliations. • Generate financial statements and perform… Show more • Managed ADP EzLabor time clock and processed payroll • Accounts payable, receivable and collection duties. • Prepare regular management reports • Sales tax preparation, filing and payment for several states. • Create processes and implemented monthly schedules for consistent accounting practices. • Fixed asset management and inventory management. • Prepared and recorded journal entries and perform periodic cash reconciliations. • Generate financial statements and perform various reconciliations of balance sheet accounts and analysis of income statement. • Ad-hoc projects and analysis for management • Year-end preparation and distribution of 1099 forms Show less • Managed ADP EzLabor time clock and processed payroll • Accounts payable, receivable and collection duties. • Prepare regular management reports • Sales tax preparation, filing and payment for several states. • Create processes and implemented monthly schedules for consistent accounting practices. • Fixed asset management and inventory management. • Prepared and recorded journal entries and perform periodic cash reconciliations. • Generate financial statements and perform… Show more • Managed ADP EzLabor time clock and processed payroll • Accounts payable, receivable and collection duties. • Prepare regular management reports • Sales tax preparation, filing and payment for several states. • Create processes and implemented monthly schedules for consistent accounting practices. • Fixed asset management and inventory management. • Prepared and recorded journal entries and perform periodic cash reconciliations. • Generate financial statements and perform various reconciliations of balance sheet accounts and analysis of income statement. • Ad-hoc projects and analysis for management • Year-end preparation and distribution of 1099 forms Show less
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Direct Energy
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United States
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Utilities
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700 & Above Employee
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Staff Accountant
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Jul 2009 - Mar 2015
• Calculated and proposed 2010-12 forecasts and 2011-12 projected preliminary budgets using the trends and actual departmental expenses reported. • Manage and maintain BuyMax & Successware business lines • Maintained and processed rebates check payments to customers depending on sales. • Assisted in the implementation of better processes in rebate module for BuyMax. • Fixed asset management and inventory management. • Prepared and recorded journal entries, perform periodic cash… Show more • Calculated and proposed 2010-12 forecasts and 2011-12 projected preliminary budgets using the trends and actual departmental expenses reported. • Manage and maintain BuyMax & Successware business lines • Maintained and processed rebates check payments to customers depending on sales. • Assisted in the implementation of better processes in rebate module for BuyMax. • Fixed asset management and inventory management. • Prepared and recorded journal entries, perform periodic cash reconciliations and actual to budget variance analysis • Generate financial statements and perform various reconciliations of balance sheet accounts and analysis of income statement • Apply and recorded revenue recognition and month-end expense accruals. • Facilitated audit requests made to Corporate Finance by external auditors • Maintained 3 separate books for each corporate franchise (Benjamin Franklin Plumbing, Mister Sparky Electrician and One Hour Heating & Air Conditioning) from 2009-2011 • Supported with franchise royalty calculation and discrepancies and provide intervention in dealing with client questions from 2009-2011 Show less • Calculated and proposed 2010-12 forecasts and 2011-12 projected preliminary budgets using the trends and actual departmental expenses reported. • Manage and maintain BuyMax & Successware business lines • Maintained and processed rebates check payments to customers depending on sales. • Assisted in the implementation of better processes in rebate module for BuyMax. • Fixed asset management and inventory management. • Prepared and recorded journal entries, perform periodic cash… Show more • Calculated and proposed 2010-12 forecasts and 2011-12 projected preliminary budgets using the trends and actual departmental expenses reported. • Manage and maintain BuyMax & Successware business lines • Maintained and processed rebates check payments to customers depending on sales. • Assisted in the implementation of better processes in rebate module for BuyMax. • Fixed asset management and inventory management. • Prepared and recorded journal entries, perform periodic cash reconciliations and actual to budget variance analysis • Generate financial statements and perform various reconciliations of balance sheet accounts and analysis of income statement • Apply and recorded revenue recognition and month-end expense accruals. • Facilitated audit requests made to Corporate Finance by external auditors • Maintained 3 separate books for each corporate franchise (Benjamin Franklin Plumbing, Mister Sparky Electrician and One Hour Heating & Air Conditioning) from 2009-2011 • Supported with franchise royalty calculation and discrepancies and provide intervention in dealing with client questions from 2009-2011 Show less
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Education
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2002 - 2005
City University of New York-Brooklyn College
Bachelor of Applied Science (B.A.Sc.), Business Management and Finance
Community
