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Manager Accounting

Location:
Alameda, CA
Posted:
February 12, 2016

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Resume:

Jeanne Decker, MBA

Cell: 650-***-**** - email: ab5l88@r.postjobfree.com

CFO Controller Accounting Manager

Finance executive offering years of experience building, leading and advising owners through complex capital

market transactions, building and development projects, transactions and daily office strategies. Background in

structuring and negotiating financing with commercial investment banks and lenders. Leader with a track record

of contributions leading to improved performance, productivity and internal cost controls.

FOSTER ENTERPRISES, Foster City, CA

(Privately Held Commercial Real Estate & Property Development - Family Office - Developed Foster City) - Report to Partners

Controller, 2000 to 2006 - Chief Financial Officer, 2006 to 2013

Operational Finance/Accounting; general ledger entry and review

Property Management Accounting (up to 1M sf Commercial & 5k acreage in development)

Corporate Accounting Oversight & Control

Monthly & Yearly Close

Budget: Cash flows, Operating, Construction; variance analysis

Risk Management & Assessment/Insurance (Business, Employment & Benefits)

Internal Audits/CAM reconciliation preparation & review

Contracts, LOI & PSA review

Due Diligence and Close assistance/review of closing documents

CPA Firm contact/tax preparation/tax return review & approval

20+ annual partnership & LLC returns, distribution & review of K-1s

Financing: construction, acquisition, development, lines of credit, letters of credit

Lender relationships: extensions, workouts, compliance

Legal Documents; Operating, Management & Employment Agreements

Legal Representation/Coordination

H.R., Payroll (ADP), Hire/Termination & Benefits, 401k Implementation & Management

Staff oversight; up to 6 in-house and 4 remotely

Tained & mentored staff in all areas of accounting, office management & HR

Team leader – Yardi Upgrade

$100+ million development, multiple projects & properties; management authority/oversight for office

staff. Developed financial accounting & reporting systems. Assisted in setting up, modifying & reviewing

Operating Agreements, Employment Agreements, development projects & entities in California, Hawaii,

Florida & Costa Rica. Managed Accounting, HR and a portion of business operations for Ro yal Gorge

Ski Resort & Lodges from 2005 thru 2010. Approve & recommend all purchases, contracts, systems &

staffing throughout. Participate in organizational decisions. Saved $1M+ in overhead thru teamwork,

multi-tasking, and efficiency.

FIRST VIRTUAL SERVICES, INC., San Mateo, CA - Accountant, 1998 to 2000

(Private family office of Thomas Siebel) - Reported to Controller

Managed accounting related to a multi-billion dollar portfolio of entities and assets,

Posting all rental income & deposits

Processed AP

Reconciled Multiple Bank Accounts & Investment Accounts

Post-monthly accruals

th

Assisted Controller on all financial reporting Month-end due on Mr. Siebel’s desk by the 10

with footnotes

ADP Payroll

Verified insurance policies with actual inventory of assets.

HR – implemented 401-k plan & benefits

ANN J. MADSEN, CPA, San Mateo, CA - Accountant/Tax Preparation, 1996-1998

Prepared client taxes State & Federal: corporations, partnerships, sole proprietorships, non-

profit & individuals.

Bank reconciliations, journal & adjusting entries

Financial statements

Payroll & sales tax reporting.

W.W. DEAN & ASSOCIATES, San Mateo, CA - Project Accountant, 1989-1995

(Privately held Land and Residential Development) - Reported to Controller & Owner

Prepared all construction & development loan draws

Accounts payable

Bank reconciliation

General ledger

Analysis related to home construction projects in Redwood Shores, Land Development - San

Bruno Mountain & Temecula, CA.

Education:

NOTRE DAME de NAMUR UNIVERSITY – Belmont, CA

BS - Accounting

MBA - Finance

Software:

Lacerte, Yardi, QuickBooks & Microsoft Office Suite, Notary Public License (in process)

Associations:

Sigma Beta Delta Honor Society, San Mateo Rotary, Business Advisory Board - United American Bank

Prior Experience:

Clearing Coordinator/$13 to $14M Daily Reconciliation – VISA, USA

Accounting Supervisior – Envelope Manufacturing

Fund Accounting Manager – AFS (Franklin Funds)

Inventory Control/Payroll/Cash Receipts - Video Wholesaler

Audit Assist Sailors Union – SF – Dan Jordan, CPA



Contact this candidate