Real Estate Accounting
Resume:
Kristina M. Johnson
Fuquay Varina, NC 27526
abjv9i@r.postjobfree.com
Experience:
*/** - *******: Accountemps, Raleigh. Temporary assignment as a
controller for a construction related company.
3/08 - 2/09: PharmaLinkFHI - Clinical Research Organization - 255
employees and 230 contractors
Accounting Manager:
. Balance sheet reconciliations
. Allocations
. Employee Payroll utilizing Ceridian
. Responsible for General Ledger and time and expense systems
. Supervision of Accounts Payable and time and expense areas.
. External audit assistance
. Research and resolve system/procedural issues
. Software: Costpoint, Deltek T&E, Cognos Impromptu
5/07 - 12/07: Inserv Corp - Construction - 130 Employees
Controller:
. Timberline software
. Financial Statements: preparation, analysis, variance explanation,
monthly commentary, cash flow analysis
. General Ledger: all journal entries including reversing and recurring,
reconciliation of BS accounts, OH allocation
. WIP: extensive production/analysis of WIP to ensure correct reporting
. Cash Management: banking relationships, monitor cash levels and
determine payment schedules
. Collections: client contact, lien filing, referral to counsel
. Insurance procurement for general business, auto, and professional
liabilities lines
. Payroll: produce payroll using Timberline, all tax payments and
filings
03/06 - 5/07: ETd, PA - Landscape Architecture - 45 Employees.
Controller:
. All financial reporting for two entities utilizing Quickbooks and
Excel, variance analysis
. Year end close and workpapers for tax
. Payroll: process payroll using Paychex
. Cash Management: collections, lines of credit
. Supervise billing executed by staff
. Human Resources: health/dental/FSA administration, COBRA,
unemployment insurance
. Insurance: procurement of business and professional liability
10/05 - 01/06: Red Cross Society of Tanzania, Arusha Region.
Volunteer in Health Care Education.
07/00 - 10/05: Withers & Ravenel, Inc. - Engineering - 150 Employees.
Controller:
. All financial reporting, month and year-end closes, tax returns:
financial statements with variance analysis, cash flow, ad-hoc
analysis and reporting.
. Project/departmental profitability analysis
. All journal entries, prepaids, accruals
. Implementation & maintenance of financial controls
. Cash management and banking relationships: loan procurement, rate
negotiations, line of credit management, ensure availability of
adequate cash
. Estimated taxes for principals: 16 principals with involvement of many
external entities
. Insurance procurement for business and professional liability
. Employment law: assessed issues and ensured compliance
. Supervised two staff members
11/93 - 11/99: National Brands, Inc. Miami, FL. 200 Employees
Chief Accountant:
. Managed centralized accounting for five entities in two states: site
bookkeepers forwarded raw accounting data which was compiled and
analyzed for financial statements, all journal entries,
reconciliations, responsible for integrity of financial data.
. Review and analysis of financial statements: included monthly
commentary and variance analysis
. Consolidations and other special reports: consolidation of financial
statements for related entities, ad-hoc reporting and analysis as
requested
. Year-end workpapers and corporate/partnership tax returns
. Supervision and training of accounting staff of five including A/R,
A/P, GL, payroll
. Compliance with internal accounting controls
. Primary audit liaison: prepared all necessary schedules, reviewed
engagement and rep letters
. Management of cash and liquid investments
. Modification/creation of accounting systems for new business lines
. Software conversions, including procurement: included re-mapping of GL
accounts to new software to better capture information of interest to
principals
03/93 - 11/93: Wenzel Investment Co. Miami, FL - Real Estate Development -
10 Employees
Controller:
. Accounting for multiple real estate entities
. Specialized reports for management
09/90 - 03/93: Courtelis Companies - Real Estate - Miami, FL 60 Employees
Staff Accountant
. Accounting through financial statements for multiple, varied entities
including a construction company, horse farm, trailer park and private
jet.
. Cash/accrual conversions
08/88 - 09/90: Kaufman, Rossin & Co, (CPA's) Miami, FL 80 Employees
Paraprofessional Accountant:
. Compilation of client accounting data
. Corporate income tax returns
. Payroll tax returns
. Tangible/Intangible tax returns
. Sales tax returns
Computer Skills
. Excel
. Costpoint
. Cognos Impromtu
. Deltek Time & Expense
. Timberline
. Deltek Advantage
. Platinum
. FRX
. QuickBooks
. ATB
. FAS
. TValue
. Word
Education
Kent State University
Florida International University (Dean's List)
Other
NC Certified EMT
NC Certified Wilderness First Responder
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