Professional Documents
Culture Documents
PROFESSIO
NAL EXPERIENCE
VOLT WORKFORCE July 2010 - Present
Contracted out as Senior Accountant (Temp Position)
Issaquah Highlands Community Association (Non-Profit Organization)
Manages 23 properties within the association, 6 outside condominium projects (ap
proximately 3000 units)
Part of Accounting Remediation Team
General ledger reconciliation including fund accounts and all sub-accounts
Auditing financials 6 Condominium projects, 7 supplemental projects, 15 neighbo
rhoods which roll up to
master IHCA Property
Bank Reconciliations for 31 separate accounts - all have to be done by 5th of m
onth to ensure timely
and correct production of financials
Responsible for preparation and transition of Condominium projects to outside m
anagement firms
EGIS REAL ESTATE July 2006 March 2010
CONTROLLER/SENIOR ACCOUNTANT
Egis Real Estate Services was a company with divisions in Property Management, F
acilities
Management, Construction Management, Engineering and Development. Gross sales:
5-7 million
Managed 3 direct reports
Prepare and analyze financial statements for multiple clients and divisions wit
hin Egis Real Estate
Maintain and analyze budgets
Monthly and Year-end reconciliations and closeouts of A/P, A/R, G/L
Transition with New Clients to ensure proper setup of client accounting
Work with clients tax accountants in yearend financial preparation
Recommended timing and amounts for capital calls and owner disbursements
Responsible for all client and company audits, internal and external, prepared
CAM Reconciliations
Oversaw and managed cost of IT Department
GL maintenance / reconciliations, process Weekly, Monthly and Annual Reports
Hire, train and manage accounting department, oversee all accounting functions
Payroll prepare semiweekly payroll for both salaried and hourly employees (50+
employees)
Flex Plan, 401K, Quarterly and annual payroll taxes, Quarterly taxes, and Excise
taxes
Construction cost projections, budget development, track construction loans, ma
nage bank loan draws
Provided project cost and revenue forecasts
Reason for leaving: Egis sold its engineering division which at this time repre
sented 75% of its revenue,
my position as controller was done away with after I finished the transition to
the new engineering company
APT SOLUTIONS December 2003 June 2006
OFFICE MANAGER/ACCOUNTANT
Accounting and tax office in Lexington Kentucky
Managed Office Operations, prepared individual and small business/corporate tax
es
Moved the company into insurance sales and brought in new accounting clients
Prepared business analysiss for small business clients
Setup and filed paperwork for LLCs, and Sub-Chapter S Corporations.
Developed Marketing plan for tax season - Increased clients from 110 in 2005 to
205 in 2006
Reason for leaving: Relocated to Seattle