Active CPA with Previous Big 4 Audit experience and three year's of management responsibility as Controller of a Construction/Development company. Manage day-to-day accounting operations of the company, including all financial activities. Prepare monthly financial reports for the company. Prepare monthly construction project reports for Equity Partners and lending institutions. This includes preparing monthly cash flow projects and project funding requirements for current construction projects.

Prepare ad hoc reports, review lending agreements for compliance issues, maintain the general ledger for the company, construction projects and the company’s subsidiaries prepare monthly reconciliations from project costs to general ledger, prepare monthly journal entries and establish accounting procedures and policies for the company.

Technical Proficiency includes Yardi, QuickBooks, Argus, Caseware, PPC Tools, QuickBooks, Microsoft Office. $110 K

CPA, BBA in Accounting, several year's of public accounting background and 10 year's of Corporate accounting experience with large and medium size global organizations. Strong Professional Services Industry experience.

Prepare Regional financials and operating expense files; receive, research and respond to Regional Managers’ questions/concerns. Manage Accounts Payable; review and approve AP Specialist’s coding, entries and account reconciliations

Prepare general journal, balance sheet, account reconciliations, accruals and general ledger account analysis.

Conduct monthly, annual and fiscal closes, reconciliation and statement production
Account for asset purchases and set up depreciation schedules; maintain Fixed Assets from acquisition to disposal using SAGE Fixed Asset software

Notable: Recognized for exceptional organization and time management skills essential to month-end and year-end close timeline. $92 K

CPA, Master of Accountancy, Magna Cum Laude with a mix of large national CPA firm Audit experience and two year’s in Corporate Audit with a National Construction Company. Strong Insurance industry experience in addition to Construction.

Plan, lead and execute operational and financial audit procedures for over 10 dvisions. Analyze monthly financial reports and account analysis to identify areas of interest for planning and investigative procedure.

Perform due diligence procedures on existing and prospective land developments. Recommend changes to the Company’s finance policies to Controller, to ensure compliance with regulatory and accounting standards

Provide assistance to external auditors including coordinating requests to reduce company time burden and performing relied upon testing procedures
Notable: Experience Assisting an understaffed division with completing the Month End Close Process to include preparing all of the monthly reconciliations, performed variance analyses, reviewed other monthly reports, calculated and booked sales commission. $88 K

BBA in Accounting from Georgia State University with five years of total accounting experience at the corporate office of a Professional Services Company. Highly versatile Senior Accountant able to handle a wide range of department functions.

Record month-end closing journal entries and accruals. Responsible for ensuring accurate revenue recognition

Record newly-acquired fixed assets, track existing fixed assets and record depreciation. Provide ad hoc reporting to internal and external customers to assist in project reconciliations

Monthly reconciliations of balance sheet accounts, intercompany accounts and bank accounts. Invoice clients per terms of Statement of Work and Purchase Orders

Software: NetSuite, Navision, Advantage, QuickBooks, Advanced Excel. $60 K

BBA in Accounting, Master of Accountancy-ongoing, two years of public accounting experience (Audit) with a top regional CPA firm. Impressive candidate with high upside potential.

Created complex budgets and financial spreadsheets for private and public companies

Performed audits for employee benefit plans, healthcare providers, and other business clients

Performed inventory and PCAOB audit compliance tests for private and public companies

Notable: Attended United States Air Force Academy for several years. $55 K

BSBA in Accounting with 15+ year’s of Corporate G/L Accounting experience working for both domestic and International large public companies as well as smaller privately held corporations. Experience working with multiple currencies and intercompany transactions.

Primarily responsible for managing the general ledger accounting functions across US, Canada, UK, Australia, Chile, China operations and Global HQ SG&A activities to Corporate Controllers and CFO for business growth decision making.

Monthly Analytical review of US operating financial results for all US branches P&L, Corporate Balance Sheet as well as other subsidiaries

Reconcile Bank Statements and prepare weekly cash flow statement to meet Treasury forecasting.

Review Intercompany AR/AP, revenue and cost of sales to consolidated financial statements

Software knowledge includes SAP, Hyperion, Essbase, JD Edwards, QuickBooks, Epicor, Access and Excel. $32.75 Per Hour

BBA in Accounting with over 15 years of Construction Job Cost Accounting experience. Experience with residential and commercial land development and construction.

Maintained 25 separate entities performing all accounting functions including accounts payable, accounts receivable, cash management, monthly financial statements, quarterly consolidations and year end audits

Assisted the CFO/GM with budgeting for over 15 companies, Cash Flow Analysis and Variance analysis of all financials monthly.

Direct over-sight of the conversion of the accounting system from a custom program to MAS90
Software Knowledge: MAS90; FrX Reporting; Skyline; QuickBooks; MS Office, Peachtree Accounting. $50 K

Associates in Business Administration and fifteen years of small business bookkeeping experience. A dedicated professional adept at supporting growing business operations in areas including Accounting, Human Resources, Administrative and Customer Support. Industry experience includes construction, non profit, and financial services. 5 classes short of completing Bachelors degree in Accounting.

Assist in preparation of quarterly financial statements and annual budget. Reconcile company credit cards and post monthly journal entrys

Process Accounts payable, 1099s and receivables for 3 companies. Maintain Sage fixed asset database and serve as backup on calculation of depreciation

Assist VP of Finance and Finance Manager with year-end audit and other special projects
Software includes QuickBooks Pro, Star Builder, Microsoft Dynamics SL & NAV, ADP’s PCPW, Jonas Construction, Pay eXpert and MS Office. $48 K

Extensive Controllership experience in all areas of overall accounting operation, financial reporting, planning, internal control implementation, systems integration/implementation, and cash management. Consistently apply in-depth knowledge of GAAP and ensure integrity of financial statements. Experience with $50 to $200 Million companies (Private and Public), Domestic and International. Strong SOP 97-2 experience.

Oversaw and directed all aspects of day to day financial accounting functions including leading a high performing team of 10. Collaborated with divisional controllers to prepare the monthly financial/operational package to the senior executives and investors and consolidated financial reports to corporate finance team.

Developed a business performance reporting tool to enable meaningful revenue production analysis and appropriate revenue recognition. A huge improvement on providing better information for strategic decisions.

University of Georgia Graduate (BBA in Economics) with over 10 years of experience in Purchasing, Procurement and Management within Distribution and Retail environments. Strong forecasting and Inventory planning experience controlling stock levels in 17 branches with 120M+ in inventory.

Prepared purchase orders by verifying specifications and price; obtained recommendations from suppliers for substitute items; obtain approval from requisitioning department

Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers. Authorizes payment for purchases by forwarding receiving documentation

Provided purchasing planning and control information by collecting, extracting, analyzing, and summarizing data and trends

Software Knowledge includes SAP, AS 400, QuickBooks and MS Office (Advanced Excel skills). Video Available – $60 K