Accounting

Thomas Wehr

**** ******** ******, #*** – Naples, FL 34105 – 239-***-**** – ************@*****.***

Education:

Vanderbilt University, Nashville, TN

B.A. Economics (Minor Business Administration) Magna Cum Laude

Varsity Cross Country, Southeastern Conference Scholar Athlete

Hodges University, Naples, FL

Accounting, Graduate Program CPA Track, 2016-present

Qualifications:

Skilled in inventory accounting, general ledger accounting, financial reporting, and full-charge bookkeeping

Critical thinker, self-starter, and able to manage multiple projects simultaneously and meet deadlines

Extensive experience coaching and training staff and implementing new software and procedures

Experience managing and closing the accounting cycle

Skills:

Quickbooks Pro, Quickbooks Online, Quickbooks Payroll, TSheets, Microsoft OneDrive/Sharepoint, Microsoft Office 365, MRI Software, Salesforce.com/Sales Cloud, Village Management Software, MS Office/Excel, Accounts Receivable, Accounts Payable, Financial Reporting, Billing, Payroll, Inventory, Job Costing, Florida Notary Public

Professional Experience:

Neapolitan Enterprises LLC

November 2016-present

Assistant controller for a commercial property management company with over 20 properties, including 50 restaurant, retail and office tenants, under management. Responsible for company payroll, accounts payable, and accounts receivable. Reconciled bank accounts, completed month end closings, and prepared financial statements for ownership and trustees. Maintained lease information and tenant records, including monthly gross sales. Calculated and billed percentage rent. Processed monthly rent billing. Assisted with budget planning for major expenses, CAM, and capital improvements. Performed periodic insurance audits and filing. Calculated management fees and determined expense allocations for all GL entities. Assisted outside accounting firms with annual work papers in preparation for tax filing and planning. Executed year-end GL closing procedures. Performed monthly sales tax audits for various entities and processed sales tax filing and payments.

Herbeau Creations of America

Accountant for a wholesale distributor of imported kitchen and bath fixtures, as well as 2 subsidiary entities. Monitored and reconciled warehouse inventory and general ledger accounts. Received manufacturer shipments and processed returns of merchandise and credits. Responsible for company payroll, accounts payable, and accounts receivable. Reconciled bank accounts. Prepared monthly sales reports for regional representatives. Calculated and paid commissions. Processed outgoing wires in US and

foreign currency. Administered benefits and other HR related programs. Performed periodic insurance audits. Maintained product files for national vendors and e-commerce retailers. Reconciled inventory and processed returns. Analyzed gross margin and list price based on manufacturing costs. Completed month end closing and prepared financial statements for ownership.

Robert Half International

Compass Group Management/Benseron Information Technologies. Produced monthly financial reports for associations. Reconciled bank accounts, accounts receivable and accounts payable to balance sheet and income statement. Maintained and adjusted general ledger to account for monthly budget and prepaid expenses.

Majestic Pool Services, Inc. Naples, FL

General Manager of a service company with over $1,000,000 in annual sales. Recruited, hired and developed 9 full time employees. Responsible for delivering services to 500 regular accounts on a weekly basis, as well as accommodating new accounts and monitoring workloads. Managed pricing and sales of equipment and repair/renovation projects. Performed all regular accounting and bookkeeping tasks including; monthly and POS invoicing, credit card processing, bill payments, accounts receivable and accounts payable, tracking expenses, making purchasing decisions, and monitoring the monthly budget. Communicated daily with customers by phone and e-mail. Managed service quality and response time by delegating customer issues and requests to employees in the field, and monitored their status to confirm resolution. Reconciled company cash and credit accounts. Provided periodic financial reporting for ownership and outside parties, including job costing. Filed and paid monthly workmen’s compensation and sales tax. Maintained compliance with state and local licensing requirements. Maintained company website and search engine listings and tracked their performance. Established and developed company web domain. Tracked website analytics and content.

Bank of America Securities, Charlotte, NC

Fixed Income Securities Clearing. Performed back office accounting and record keeping for wire transfers and settlements.

Volunteer: Treasurer, SNIP Collier Inc. Non-profit Animal Health organization.

Professional Organizations: Naples Sunset Rotary Club, Gulf Coast Runners

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