Accountant and Financial Officer capable of preparing and analyzing financial statements with a focus on streamlining operations. Detail oriented with an emphasis on accuracy and time.
General Ledger Accounts
Responsible for Accounting conversion from Sage 50 to Quickbooks. Executed accounts receivable reporting enhancements and reconciliation procedures.
Completed monthly, quarterly and annual bank reconciliations for Operations, Escrow and Real Estate Accounts. Addressed and resolved non-routine, complex and unexpected variances.
Responsible for operations, corporate administration and financial management. Prepared financial and regulatory reports required by laws, regulations or boards of directors.Prepared monthly and annual expense forecasts, including any necessary recommended action required to manage costs to achieve budget.Reconciled bank statements to clients' books and prepared financial statements from client documents.Worked with management to document and offset unusual expense variances in their respective areas.Addressed and resolved non-routine, complex and unexpected variances.Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.
Subsidiary of The Transportation Station, Inc. which provides operation and financial management services.
Responsibilities include overseeing floor planning, warranty administration, expense analysis, data base programming and maintenance.
Coordinated initial set up of Pittsburgh operation.
Managed human resources within the Services Department inclusive of staffing, training, salary administration and performance appraisals.
Responsible for operation budgets including equipment, automation/computers, seminars and conventions. Managed operations within branch to maintain efficient and cost effective work environment.
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