Accounting and Finance Consultant Resume Example

CONTROLLER

Spear Street Capital, LLC

• Directed set-up of corporate accounting department for startup Real Estate Investment private equity firm. Established departmental policies and procedures and hired and trained staff.
• Financial reporting for corporate and executive partnership accounting. Maintained general ledger and chart of accounts, balance sheet reconciliation, preparation of monthly cash basis reporting and annual accrual financial statements. Prepared annual budget, monthly variance analysis and annual reforecast.
• Directed Corporate Accounting Treasury Management. Managed cashflow, cultivated and maintained banking relations with domestic and international lenders, reviewed documentation and provided compliance for 200+ bank accounts and created internal controls to reduce risk or deficiencies. Invested, wired and reserved funds on a daily basis.
• Directed HR in conjunction with Professional Employer Organization (PEO). Onboard and off board employees. Facilitate Paid Family Leave, Fair Labor Standards, visa renewals, health insurance and benefits. Administered payroll for employees and oversaw corporate payroll reconciliation and tax activities. Spearheaded annual Workers' Compensation audit.
• Effectively communicated company policy and transitioned 3rd party property management accounting teams of newly acquired and disposed assets.

The Pisces Foundation, Presidio Partners LLC, Seaview Ventures LLC, high net worth individuals and various trusts. Industry focus on real estate start-ups and non-profit organizations.

• Provided accounting and financial services inclusive of generating financial statements, cash management, budgeting, tax and audit preparation, payroll, a/p and a/r.