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Click here or scroll down to respond to this candidateCandidate's Name
Atlanta, IN Street Address
EMAIL AVAILABLEPHONE NUMBER AVAILABLEWork ExperienceControllerPractical Property Group, LLC-Sheridan, INAugust 2023 to July 2024 AR AP Month End Financial Reports Long Term Debt Reconciliations MAS 365 Labor Payroll Office ManagementSR Staff AccountantMS-IL Staffing & Packaging-Indianapolis, INAugust 2021 to April 2023 AP AR Banking transactions Annual Audit Heavy Account Reconciliation Reporting Health Insurance Reconciliations Lockbox, Check, ACH payment processing Client billingSR Staff Accountant/Interim ControllerIndianapolis Housing Agency-Indianapolis, INJanuary 2016 to May 2021 Balance Sheet Reconciliations Coordinate with outside CPA Firm Audits Acting Controller Fund Accounting Assisting Property Managers with Financial issues Development of New Properties Financial Reports to Tax Credit Investors Inter-fund Accounting Account and Bank Reconciliations Month and Year End Accounting Closes Budget Schedules Monthly Grant and Fund Draws Financial Statements Budget Analysis and Reporting via Excel and PowerPoint to Management and various Boards Government Reporting Fixed Asset Reporting Process Improvements Financial Analyst heavy analytical reporting Reconciliation of numerous bank accounts Training of staff Internal Controls Management Interfund Reconciliations Liaison between Finance and OperationsStaff Accountant Financial ReportingSimon Property GroupOctober 2015 to December 2015 Retail Property Budget Schedules Forecasts Accruals Report Compilations Capital Expense SchedulesContract ConsultantBridgestone/Firestone BuildingMay 2014 to October 2015Senior Accountant Cash Management GRIR & PPV Analysis Journal Entries Month End Close reconciliations Accounts Payable Foreign and Domestic Bank Reconciliations Audit expense reports Balance Sheet reconciliations Inter-company analysis Company credit card administratorReporting software: SAP, MS OfficeContract Consultant Accounting Analyst Finance Group UTC Otis Elevator-Bloomington, INOctober 2012 to May 2014 Cost analysis and reporting Journal Entries Month End Close Account Reconciliations AP Subsystem month end close and roll Export Compliance Intercompany billing and accruals AmortizationsReporting software: JD Edwards, AP, MS OfficeProject AccountantTrane Ingersol Rand-Lawrence, INJuly 2011 to October 2012HVAC Project Accounting% of Completion BillingConstruction AccountingPurchasing Project Supplies and MaterialsFinancial Analyst II Company CommunicationsCummins Contract Consultant-Columbus, INOctober 2010 to February 2011 Month End Close Reporting Inter-department billing Program management cost, budget, and tracking Budget analysis and variance reconciliationsReporting software: SAP, MS OfficeSr. Accountant/Program Cost Control Budget Analyst Northrop Grumman IT-Indianapolis, INJune 2003 to October 2009 Managed $25 + million in annual payables Project cost control and future project cost forecasting AP dispute resolution Estimate to completion budget and cost variance reconciliations Performed cost effective price comparison analysis on IT purchases Negotiated, obtained, and administrated $5-$6 million dollars in Hardware/Software Maintenance/ Support contracts. Journal entry preparations and submissions Billed $5-$10 million in pass through billings annually to city/county government agencies Supervised various staff in special projects Reconcile City/County government agency procurement and billing issues Prepared and presented PowerPoint presentations for training personnel on new process or systems Assist in improving internal controls and implementing procedures which included several EDI, ERP, and software systems Completed basic SOX and FAR compliance trainingEducationMasters of Business Administration in Business Administration DeVry University-ChicagoJune 2010 to February 2012BS in AccountingUniversity of IndianapolisAugust 1997 to May 2001Associate Degree in AccountingIvy Tech Community CollegeAugust 1994 to May 1997Skills SAP Access PeopleSoft MS Office Journal Entries Account Reconciliation Financial Analysis General Ledger Reconciliation Accounts Payable Bank Reconciliation General Ledger Accounting Microsoft Dynamics GP Balance Sheet Reconciliation JD Edwards Accounting Forecasting Financial Statement Preparation Accounts Receivable ACH GAAP |
