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Temple, HillS

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Profile

An accounting professional with 20 year's experience in accounting management, Systems review and development, and financial reporting and analysis for public/private corporations, small businesses, and commercial real estate and construction management organizations. Proficiency includes general accounting functions, tax preparation, budgeting, cash flow management, audit management, automated general ledger accounting systems management, and payroll management. Possess excellent interpersonal/communication and leadership abilities, and willingness to work flexible schedules.

Core Competencies:

Financial Management Reporting, Budget Preparation, Accounts Receivables, Accounts Payable, Reconciliations, Wire Transfers, Internal/External Audit Preparations, Accruals, Payroll, Oral Written Communication Skills, High-Pressure Environment/Deadlines, Batch Processing, General Ledger Analysis and GAAP Reporting.

Professional Experience:

Confidential

  • Supervision of staff coordinate/issue work assignments/tasks, monitor performance, schedule departmental work flow/deadlines, and provide training
  • Prepare daily cash flow projections/forecasts
  • Bank reconciliations and analysis of all accounts
  • Accounts receivable batching and posting and accounts analysis of cash investments
  • Accounts payables to include job costing and accurate recording of expenses
  • Aging oversight, billing, cash receipts and funding management
  • Journal/general ledger management and analysis
  • Develop cost accounting and other-related reports
  • Prepare routine/specific financial statements and reports
  • Budget preparation--compose, review and finalize, and assess budget variances related to profit and loss
  • Commercial property management and construction-related accounting functions
  • Financial reporting and bookkeeping
  • Payroll timesheet processing, audits, accruals, employee wage deductions and earnings payments
  • Conduct internal/external audits to determine compliance with established company/ accounting policies and procedures.
  • Financial auditing and support that includes preparation of financial statements and spreadsheets
  • Review accounting procedures/processes for better operations and financial control.
  • Use of various accounting software packages and systems
  • Public accounting activities for small business, professional organizations, etc. with emphasis on financial statements, taxes and audits
  • Conduct meetings with staff to ensure operations efficiency

Confidential

  • General accounting functions
  • Daily monitoring and management of corporate general ledger
  • Prepared account reconciliations for general ledger accounts
  • Prepared monthly journal entries
  • Weekly and monthly financial reporting preparation
  • Assisted in the preparation of corporate general and administrative forecast/budgets
  • Performed internal audits of accounting records and databases

Confidential

  • Prepared profit and loss statements and monthly closing and cost accounting reports
  • Compiled and analyzed financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions
  • Maintained, updated and coordinated the implementation of accounting control procedures
  • Analyzed and reviewed budgets and expenditures
  • Monitored and reviewed accounting and related system reports for accuracy and completeness
  • Prepared and reviewed budget, revenue, expense, payroll entries, invoices and other accounting documents
  • Analyzed revenue and expenditure trends and recommended budget levels, and assisted with expenditure control
  • Explained billing invoices and accounting policies to staff, vendors and clients
  • Resolved accounting discrepancies/issues
  • Recommended and maintained financial databases, computer software systems and manual filing systems.
  • Assisted with the input and handling of financial data and reports
  • Interacted with internal and external auditors in completing audits
  • Consulted with departmental management on fiscal aspects of program planning, salary administration, and other administrative actions

Other Randall Hagner Responsibilities:

Real Estate Consultant

  • Reviewed client competitive selling positions
  • Reported selling process to clients
  • Provided application assistance to qualified buyers
  • Conducted comparative study analysis of homes
  • Arranged affordable financial for home buyers
  • Conducted preliminary qualification assessments of potential home buyers
  • Prepared home estimates from app

ROBERT S. HARTRIDGE

Professional Interests:

Registered Internal Revenue Service Tax Preparer

Professional Software Skills:

  • Microsoft Office Suite: Outlook, Word, Excel MRI, Timberline, Deltek, QuickBooks, Jenark and Yardi, ADP Payroll, Lacerte, Great Plains, Solomon, Broad Internet Knowledge.

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