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Click here or scroll down to respond to this candidateCandidate's Name
Gurnee, Illinois, United StatesEMAIL AVAILABLE PHONE NUMBER AVAILABLELINKEDIN LINK AVAILABLESummaryPROFESSIONAL SUMMARYTalented and motivated professional in search of a leadership role with a dynamic company. With over thirty years of professional accounting experience, including over nine as a manager, I am open to a wide variety of growth opportunities in which I can be both hands on and manage a staff if needed. ExperienceAccounts Receivable Team LeadOpticsPlanet, Inc.Apr 2018 - Jan 2023 (4 years 10 months)Team Leader - Accounts Receivable'BillingChecks depositACH/WiresCollectionPhone CallsJournal EntryEverything under Receivable I didAlso manager a team of 4Workday TimesheetsAct - 365Account SpecialistManagement and Marketing ServicesJun 2017 - Present (5 years 8 months)Input New LeasesR.E. Taxes Reconcile AnnuallyReview GL monthly for Corporate and PropertiesRe-Billing MMSI and Craig Steven Credit CardsCommissionsConstruction PayoutsCollectionsManagement FeesBank DepositsView Bank AccountsAccounts Receivable-Corporate and PropertiesYear End for Accountants CorporateBack up for Accounts PayableFive-day notices to TenantsCandidate's Name - page 1Legal documents to LawyerNanosphere/Luminex November 2016 June 2017Contract Work/KellyBank reconciliations, journal entries, months end closingDaily Cash SheetACH, Check Processing for bank, Credit CardsCollection, Shipment holds, applying cash daily, also A/P backupInventoryEverything I am asked to help with I do for Accounting. Accounting Department will be moving to Austin, TexasAccounts Receivable SpecialistSaf-T-Gard International, Inc.Sep 2016 - Nov 2016 (3 months)Human Resources, personal reviews,;, Accounts Payable, Collection, Bank Statement, Credit Cards Accounting ManagerAxiom Properties, Inc.Apr 2007 - Sep 2016 (9 years 6 months)Prepare bank reconciliations, general ledger reconciliations, record journal entries, complete month and year end closing, and prepare monthly financial statements in accordance with generally accepted accounting principles.Prepare weekly Cash Sheets for 22 Properties.Opened all bank accounts, managed all the accounts including NSF, ACH, Wire Transfer and Credit Cards, Bank DrawsSuccessfully manage 3 employees covering the payroll, accounts payable, accounts receivable, general ledger, also managed 1 employee at front desk.Worked directly with 22 property managers, 4 Regional ManagersCompleted monthly projects on or before deadlines.; Designed a letter for each property to have tenants sign if they were going to go on a payment plan.Put in place weekly meetings for communication on what is going on with the company. It was a Q&A for the employees.Assistant Manager Human ResourcesChristiana Industries LLCSep 2003 - Apr 2007 (3 years 8 months)Successfully managed 3 employees covering the payroll, accounts payable, accounts receivable, general ledgerPrepared monthly and the annually financial statements in accordance with generally accepted accounting principles.Handle Cash Receipts, Wire TransfersAssist in Operational BudgetsPrepared Sales Tax QuarterlyCandidate's Name - page 2Payroll, wrote company policy regarding Equal Employment opportunities, Compensation, and employee benefitsDeveloped excellent external financial relationships (e.g., vendors, customers, clients, banks). Skillsaccountancy accounts payable accounts receivable ap style backup bank reconciliation benefits administration billing budgeting closing Candidate's Name - page 3 |
