Casey R. Evans
Phone: 919-***-****
**********@*****.***
Professional Profile:
. Accomplished professional with demonstrated expertise in the areas of
operations, finance, and staff management within the, residential,
commercial, land development and construction sectors.
. High-performing Operations Coordinator with expertise in
building/optimizing organizational processes to maximize business
results
. Skilled professional who transforms strategic plans into workable
solutions to reach key operational goals
. Highly motivated and results-oriented; able to work independently or
cooperatively as a part of a team to accomplish goals
. Effective Communicator with demonstrated ability to work with groups
of people from diverse backgrounds
. Well -organized, with proven ability to effectively prioritize work to
complete multiple concurrent assignments in a timely and professional
manner.
. Talent for proactively identifying and resolving problems-controlling
costs, automating accounting systems, maximizing productivity, and
delivering profit increases
Professional Experience:
5/2012 - Current York Properties Inc. of Raleigh
Raleigh, NC
Corporate Accountant/Property Accountant / Payroll
Administrator
Accounting:
< Responsible for month end closing process and preparation of financial
statements for various entities, for CFO's review and firm's partners.
< Analyze monthly general ledger account activity, journal entries,
accruals, variances to forecast and reconciliation of various
accounts, fixed asset administration and employee benefit accounting.
< Maintain various spreadsheets to support financial transactions and
analysis of various expenses.
< Bank reconciliations and various treasury functions, including bank
liaison and cash flow management between various bank accounts and
entities
< Assist in preparation of audit work papers for year-end audits
< Participate in annual budget process for the Company and interim
forecasting.
< Assist company in executing company policies and compliance procedures
< Setup and maintain properties and accounts within Yardi
< Process all cash receipts, review and bill tenant recurring charges
and billing adjustments and preform tenant ledger reconciliations
< Review invoice coding and approvals and ensure proper audit trails
< Prepare monthly funding distribution reports
< Calculate and process monthly management fees
< Review leases and leasing activity to ensure accurate billing
< Assist Asset Management with annual budget preparation - compile key
assumptions and capital budget information
< Produce annual year-end reconciliations - CAM, percentage rent,
insurance, utilities, real estate taxes, etc.
< Work with external auditors to create and provide necessary reports
and information as requested
< Ensure compliance with GAAP and internal policies and procedures
< Perform Ad-hoc duties within Yardi
Payroll (130+ Employees for York Properties, York Security and
Bloomsbury):
< Process all payroll entries; new hires, W4 changes, direct deposit,
wage and hour information, salary changes, voluntary deductions such
as 401(k), Paid time off, leave of absence and terminations
< Enter all payroll imports of bonus/commission information into
payroll system
< Audit electronic Timecards and import semi-monthly pay period
information into Paycom
< Update HR/Payroll-related data into Paycom and provide quality control
< Conduct pre and post audits of the payroll input file and correct any
errors prior to file uploads
< Coordinate with senior staff members on all pertinent payroll issues
< Handle and process all payroll related inquiries either written, phone
or in-person with professionalism, courteousness and sense of urgency
< Assist HR with annual audit preparation, workers comp, 401k, annual
benefit renewals, etc.
< Responsible for all unemployment inquires, audits and hearings
< Responsible for all wage garnishment and child support inquires and
deductions
< Train all new hires on Time and Attendance as well as provide
technical support to all employees on any Paycom matters
< Work directly with Paycom to improve payroll processes and set up any
changes and functions within the payroll program
< Maintain and establish Management User Access rights
1/2008-4/2012 Gregory & Parker, Inc. / Gregory & Parker-Seaboard, LLC
Raleigh, NC
Controller
< Directly managed $40 million of commercial and residential properties
throughout Wake and Johnston County.
< Managed accounting and reporting functions for all subsidiaries
< Created detailed financial projections with Developer regarding future
development of the properties.
< Assisted Developer in all aspects of the development of commercial
real estate
< Addressed a myriad of problems and issues requiring immediate
attention and resolve.
< Acted as a liaison between Management and Customers, Merchants, Sub-
Contractors, etc.
< Directly responsible for Accounts Payable/Receivable and expense
control procedures including bank and account reconciliation,
disbursements, finance charges, billings, invoicing, quarterly tax
liabilities and preparation of bank deposits for all entities.
< Directly responsible for all P&L Statements, Balance Sheets, Cash flow
Analysis, financial Statements, etc for all entities.
< Collaborated extensively with external accounting firm, providing in-
depth assistance with periodic corporate audits and fiscal year end
taxes.
< Researched account transactions, demonstrating a keen ability to
recognize and resolve discrepancies.
< Conducted forensic accounting investigations of several soured
investments of Senior Management.
< Conducted orderly liquidation of two such entities.
< Managed collection and litigation of unresolved receivables for all
entities.
9/2004-9/2008 Pope Trucking & Grading, Inc.
Coats, NC
President
< Oversaw all operations and management responsibilities
< Developed and grew a commercial contract grading business from the
ground up to a financially stable company.
< Processed all accounts payable and receivable
< Processed and distributed all payroll on a weekly basis
< Processed all Payroll Liabilities on a monthly and quarterly basis
< Handled recruitment and selection of staff employees
< Handled all the company's insurance including: Workers Compensation,
General Liability, Company Health Insurance and Vehicle and Equipment
Insurance
< Assisted with bidding and negotiating projects for potential work
< Ensured all sub-contractors Certificates of Liability Insurance
information were current
< Reviewed all work contracts and negotiated any changes to be made
< Coordinated all business banking needs
< Made sure that the company stayed in compliance with all OSHA
regulated standards
< Participated in all Job site meetings
1/2001-5/2006 TRC Staffing Services, Inc.
Cary, NC
Assistant Operations Manager
< Screened, tested, interviewed and provided orientation to qualified
staffing employees.
< Handled client orders courteously and efficiently and filled them with
the best-qualified employee(s).
< Ensured all policies and procedures were maintained and quality
control programs were implemented and followed by all personnel.
< Priced business and wage administration to achieve the desired gross
margin for the company.
< Implemented new methods of recruiting staffing employees to fill jobs
and keep management informed of the results of the methods.
< Properly supervised the activities of the staffing employees to retain
those who performed and took corrective dismissal measures on those
who did not perform.
< Promptly processed payroll of the staffing employees on a weekly
basis.
< Assisted Operations Manager with Unemployment Hearing and Workers
Compensation Claims.
Computer Skills:
MS Word, Excel, PowerPoint & Access AS400
Yardi Voyager ADP Payroll and HRIS
Paycom Payroll and HR Services AvidXchange
Act! QuickBooks
Quicken Adobe Photoshop
Education:
< North Carolina Real Estate Commission
Active Broker
License #: 267912
< Wake Technical Community College
Business Management / Human Resources
Completed July 2003