Manager Customer Service

Cell-832-***-****

Email: ***********@*****.***

Experienc 02/08 - Present PM REALTY GROUP-Property Management

e Senior Property Accountant

Responsible for Property Management financial reporting involving

both cash and

accrual based properties for multiple commercial properties

located nationwide

Review accounts payable, accounts receivable, and all monthly

activity

Prepare accruals, journal entries, and all supporting financial

schedules

Enter and maintain leases, rent, operating expense, tax, insurance

and tenant adjustments

07/07 - 01/08 UNIVERSAL PLANT SERVICES, INC.-Field

Machine/Turbine Svc

Senior Accountant

Review and assist in processing daily activities of support staff

to ensure accuracy

Produce complete monthly financial packages for two companies, TX

(21M) CA (16M)

Preparation and analysis of WIP, Fixed Assets, all Accounts

Reconciliations

Sales Tax Returns and special projects as directed

04/03 - 06/07 MUNICIPAL EMERGENCY SERVICES-Fire

Equipment Sales

Southwest Operations Manager 06/06-06/07

Supervise inside sales, inventory, warehouse, and administrative

staff for Texas and Arizona

Operations responsibilities include customer service, billing,

inventory, accounts receivable,

Administration of warranty program, fleet and facilities

management, and service scheduling

Responsible for operating expenses, payroll/commission reporting,

and sales tax returns-25 states

Accounting Manager-Corporate Finance 04/03-05/06

Supervise accounts receivable, accounts payable, payroll, general

ledger accounting in daily

operation responsible for over 15 branch locations nationwide

having $100M in sales

Monitor daily cash activity and cash flow for revolving credit

line of 12M, including preparation

of weekly borrowing base report and coordination of quarterly bank

audits

Assist CFO in budget preparation and special projects as needed

02/00-03/03 CONSULTANT-Staff Accountant -

Contract Assignments

General ledger accounting and special projects as needed

02/00 - 08/02 TRANSWESTERN COMMERCIAL SERVICES - Property Mgmt

Project Accountant/Development Accountant

Responsible for Property Management and Development accounting

involving both cash and

accrual based properties for multiple office/retail/industrial

properties located nationwide

Review monthly activity, prepare accruals, journal entries,

depreciation schedules

Enter leases, rent steps, operating expense, tax, insurance and

tenant adjustments

Prepare monthly draw packages through funding for CIP on

development properties

Generate monthly financial packages, annual budgets and

escalations

03/99-01/00 ABCLEAN INC - Industrial Service

Assistant Controller

All aspects of financial accounting/reporting for parent company

and four subsidiaries

07/96-03/99 FELLERS MARKETING & ADVERTISING - Advertising

Accounting Manager

Operation of accounting department for Gulf Coast Region

Supervise four person staff handling all aspects of

administration/accounting

Responsible for all management and financial reporting, internal

audit of other locations

10/92-08/95 MILKHOUSE CHEESE CORPORATION -

Dairy Wholesaler

Accounting Manager-10/92-08/95

Prepare detailed monthly financial statements, reconcile G/L

accounts, ADP payroll

Verify/establish credit for new customers and ensure credit

compliance with existing customers

Supervise staff accountant and support staff of six

Complete software conversion from VAX system to Windows utilizing

Novell Netware

Management of promotional accruals, deduction control and spoilage

analysis

Cash management involving daily cash position and cash flow

projections

Assisted in developing quarterly market pricing structures to meet

specific profit objectives

involving a network of brokers consisting of 45 markets in 22

states

10/84-11/91 GATX TERMINALS CORPORATION-Bulk

Petroleum Storage

Administrative Assistant to Accounting Manager-11/88-11/91

Management of up to 150 open liability claims including EPA/OSHA

All account reconciliations for budget and control purposes

Payroll/HR Administrator - 10/84-10/88 150+ union employees

Education April 2006 B.A. in Accounting/Technical

Management, DeVry University, Houston, TX

And University of Houston, Houston, TX

May 1993 A.A. in Business Administration,

San Jacinto College, Pasadena, TX

Software Microsoft Office, Lotus Notes, Peachtree, Quickbooks, MRI,

Yardi, Timberline, MAS90, Lawson, Navision and FACTS

Contact this candidate