a p, reconciliation, financial statements, budgeting, accounting, real estate, general ledger, a r, r, cash
Director of Finance
Managed all aspects of accounting functions including budgeting, financial reporting, financial statements, journal entries, account analysis, reconciliation, and variance analysis.
Review and approve all financial transactions, including general ledger, fixed assets, job costing, budgeting, and compliance with budgets and forecasting.
Established and implemented a new accounting system to improve efficiency and accuracy. Trained staff on the use of the software.
Established and maintained internal control procedures and policies. Managed all accounting functions. Ensured compliance with GAAP and company policies.
Work with external auditors to ensure timely completion of all tax returns. Provide support to outside auditors. Respond to inquiries from the IRS.
Supervise and manage the accounting department, including accounts payable, accounts receivable, payroll, and general ledger. Work with the Controller to ensure that all financial reporting deadlines are met.
Argus Event Staffing
Responsible for all accounting functions including A/R, A/P, general ledger, cash management, financial statements, budgeting, and reconciliation.
Prepared and analyzed monthly real estate lease and rent roll. Responsible for all tenant billings and payment. Reviewed and approved purchase orders.
Prepare monthly financial statements and supporting schedules for the Board of Directors. Review and approve all journal entries. Maintain and reconcile balance sheet accounts.
Review and approve all financial transactions and ensure that all transactions are properly recorded. Reconcile bank statements and resolve any discrepancies.
Managed the accounting department, including accounts payable, accounts receivable, payroll, and general ledger. Created and implemented new procedures and policies.
Manage and maintain all accounting records, including bank reconciliations, journal entries, account analysis, and financial statements.