DeWayne A. Smith

480-***-****; ad2q8c@r.postjobfree.com

Objective

Greetings, I am a degreed full cycle accountant with over 20 years' work experience in accounting and finance. My desire is to become employed by a company that will utilize and appreciate my skills, abilities, knowledge, along with my work ethic.

I have experience in the areas of Cash Management

General Ledger, Payroll, Property Taxes, Account Reconciliations, Journal Entry

Billing, Invoicing, Staff Training and Development, Public Accounting (Tax/Audit)

Third-Party Billing, Consolidated Financial Statements

GAAP & Sox (Accounting, Regulation, Reporting), Financial Analyst

Grant and Loan Processing (EDA, SBA, Union Bank)

Rent Rolls and more)

July 2004 – October 2023

Accountant D.A.S Financial Phoenix, AZ

Financial Consulting

Daily accounting process;

oBookkeeping, Reconciliation and Reporting, Billing

oTax Preparation

oFinancial & Inventory Auditing, Internal Auditing

oPreparation and review of Journal Entries

oG/L Maintenance, Conversion (SAP)

oMonth End Close preparation of financial statements, month end reports

oFixed Assets, Financial Analyzation, Backend Analyzation Forecasting

oInventory Maintenance

oGrant (EDA, SBA) Writing, Preparation, Review

February 2013 – May 2021

Controller Nu Beginnings Property Services Phoenix, AZ

Overseeing company operations Supervise Accounting and Marketing Departments

Prepare and review G/L reports (financial and operational)

Process Payroll, Payroll taxes, reports

Review and approve financial and operational reports (workbooks)

November 2000- January 2013

Controller Quality Property Development Phoenix, AZ

Prepare, review G/L reports (financial and operational) Profit and Loss, Balance Sheet

Financial Analyst

oModel 3-5 Year Forecasting, Financial Forecasting, Project Budgeting, Rent Rolls

oFinancial Planning, Portfolio Preparation

oProject Projections,

oCredit Analysis,

State and Federal Regulation Compliance,

Billing and revenue recognition

NPV (Net Previous Value), IRR, Depreciation Schedules,

Fixed Assets (including Inventory, Valuation, Depreciation and Amortization),

Taxes (Federal, State, Local, Payroll, Property)

CAM (Common Area Maintenance),

Account Reconciliation

oBank Reconciliation

oMortgage Statements Reconciliation

oBackend Reconciliations, revenue recognition

Investor Reports

Lease Maintenance

Insurance Certification

Cash Flow Management

Payroll Processing

April 1992- October 2000

Chief Accountant Los Angeles Operation Hope Los Angeles, CA

Prepare review G/L reports (Financial and Operational)

Financial Statements Month End Reports

Model 3-5 Year Forecasting, Project Projections,

Tax Preparation

oState, Federal, Local, Property, Payroll Taxes

oState and Federal Regulation Compliance

General Accounting Daily Processing

oBilling and,

oAccounts payable, Accounts Receivable

oLease Maintenance

Financial Analyst (Financial Planning, Financial Forecasting,

Project Budgeting, NPV (Net Previous Value), IRR,

Depreciation Schedules,

Fixed Assets (including Inventory, Valuation,

Depreciation and Amortization)

Computer System Conversion

Grant (EDA, SBA) Writing, Preparation, Review

Computer Software

Microsoft Excel (V-Lookup, Pivot Tables, and More) along with Microsoft office

ADP

Argus Financial Software

Yardi (Voyager & Enterprise)

Timberline

Mass 90-200

QuickBooks Pro

Hyperion, SAP 6.0

MRI

NexGen

Education

Almeda College and University

Bachelor of Science May 23,1997

Business Administration

Accounting, Finance

South Bay College

Associate of Arts June 19,1988

Computer Information Systems

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