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Manager Accounting

Cathedral City, California, United States
May 22, 2018

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Damion S. McClendon

**** *. ******** ****** *** #121

Palm Springs, CA 92262

Cell: 310-***-****



Shah Management 2/18 – 3/18


Create and Maintain Tenant Records

Transport Bank Deposits including Currency and Checks to the Bank

Analysis of Revenues and Expenses

Handled Customer Service Inquiries

Cahuilla Casino

Controller Trainee 2/16 –10/16

Maintain and Review Day to Day Compliance of our Standard Operating Procedures

Month End Closing

Financial Reporting

Payroll Accounting – Reporting

Report Analysis

Balance Sheet/P&L Reconciliations

Robert Half International/Accountemps Inc (Cahuilla Casino)

Senior Accountant 11/15 – 2/16

Perform Day to Day Accounting Functions

Month End Closing

Report Analysis

Financial Reporting

Balance Sheet/ P&L Reconciliations

Departmental Budget Setup and Compliance

Title 31 Compliance and Reporting

Payroll Accounting – Reporting

Manage & Supervise 1 Staff Accountant

Alternative Rentals Inc.

Accounting Manager 8/14 - 10/15

Manage the Accounting Department and Supervise Support Staff

Reconcile and Maintain Monthly Financial Statements

Handle Full Cycle Accounting including Accounts Payables and Accounts Receivables

Payroll – Processing and Reporting

Human Resources Administration and Management

Prepare and File Monthly, Quarterly, and Yearly Taxes for State, County, and City.

Assist with Financial, Workers Compensation, and Payroll Audits

Assist with Yearly Company Tax Filings

BMC Group

Senior Accountant 2/14 – 7/14

Maintain Balance Sheet, P&L, and Sub Ledger Accounts

Facilitate and complete Month End Close Procedures and Reconciliations

Prepare Monthly, Quarterly, and Yearly Financial Reports

Accounts Receivable/Line of Credit Bank Reporting and Analysis

Supervise and Manage an AP/Payroll Manager, AR Manager, and AR/Collections Clerk.

Eisenhower Medical Center

Senior Accountant - Hospital 5/13- 10/13

Facilitate and complete Month End Close Procedures and Reconciliations

Maintain Balance sheet, P&L, and Sub Account Ledgers

Preparation and analysis of Balance sheet and P&L Financial Statements

Record/Post Accruals, Inter-company transactions, Misc. Inter-department changes

Assist with Interim & Year Audit

Assist in Preparation of Tax Returns

Kennedy Wilson International

Senior Accountant 12/07 – 5/13

Month end closing and General Ledger Reconciliations

Balance Sheet Reconciliation

Management and updating of Schedules (i.e. Investment, Equity, Debt, Transaction schedules)

Assist with auditing functions for accounting processes, functions, and financial reporting with KPMG and Protiviti auditing firms.

Bank Reconciliations

Assist with Financial Reporting (i.e. S-3, S-8, 10K, and 10Q Filings)

Manage and Supervise One Accounting Clerk

Accounts Payables

Accounts Receivables

Payroll Processing for 200 employee staff and Payroll Accounting

Business Tax Preparation, Filing, and Accounting (i.e. County, City, Sales, & Payroll)


Bachelor of Science in Business Management, Pepperdine University, Graziadio School of Business and Management, Malibu, CA (April 2005)

Associate of Arts in Liberal Arts, Santa Monica College, Santa Monica, CA (December 2002)

Computer Knowledge:

MS Office, Sage 100, ADP Payroll, Yardi Enterprise, Yardi Voyager, Yardi Genesis 2, Peach Tree, Quickbooks, People Soft, & Great Plains

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