Accounting/Reporting Manager
Resume:
Larry L. Stetka linkedin.com/in/larry-stetka-****a27/
Garland, TX 75043 adhr6t@r.postjobfree.com
***-***-********://www.linkedin.com/in/rosie-skinner/
Senior Accounting Professional
Professional Summary
A solutions-focused accounting professional with hands-on experience in GAAP general accounting, financial reporting, budgeting, and internal controls. Adept at designing operational and financial reporting controls, implementing accounting standards and identifying process improvements to increase efficiency. Experienced in mentoring and developing staff, building a positive culture through collaboration and teamwork.
Key Achievements
Achieved 43% reduction in accounts receivable over one-year period with portfolio of 40 properties.
Identified underbilling of monthly rent with new portfolio of properties. Increased revenue by $150k by correcting rent billing process.
Realized $85k annual savings by cleaning up balance sheets, reducing clearing accounts, and applied prepaid expenses to correct accounts.
Areas of Expertise
Process Management: Proven process management skills, keen ability to create/revise processes to increase productivity and streamline work activities.
Financial Reporting: Provide robust reporting to facilitate executive-level decision making. Strong analytical skills to support operations through analysis and key performance indicators and trends.
Compliance: Adept at month-end close, GAAP compliance, and managing internal audits and controls.
Employment History
Dallas Summer Musicals 2019 - Present
Accounting/Reporting Manager
Prepares monthly reports and financial statements; maintains general ledger accounts and supports maintenance of financial and donor-related transactions.
Manages financial reporting and analysis. Generates month-end profit and loss statements, month-end report of account analysis, payroll expenses, and oversees the distribution of reports. Performs month-end and year-end closing adjustments.
Reconciles balance sheet, income statement, profit/loss statements and general ledger.
Provides information for annual budget process and assists with audit activities.
Employment History Continued
Lincoln Harris 2016 - 2019
Regional Analyst
Performed financial and operational analysis, including detailed analysis of general ledger accounts, preparation, and approval of reporting packages, and provided written commentary on key indicators and metrics.
Reviewed and approved tenant leases, annual budgets, and CAM reconciliations.
Assisted with internal/external audits by identifying all information needed to facilitate financial statement audits and address efficiencies to be gained in the audit process.
Assigned special projects for accounting and external reporting.
Rouse Properties 2012 - 2016
Senior Accountant/Trainer
Prepared consolidated financial statements, footnotes, and supplemental schedules by analyzing data and preparing various audit documents for two large shopping malls.
Liaison for 350+ shopping mall vendors and tenants. Processed CAM, tax, and utility settlements for tenants.
Developed and documented business processes and accounting policies to maintain and strengthen internal controls.
Managed accounting staff: planned, assigned, and reviewed accounting staff work and identified training opportunities.
U.S. Residential Group 2011 - 2012
Assistant Controller
Managed month-end, quarter-end and year-end closing process involving coordination of work, posting entries and preparation of financial information for review by senior management.
Assured financial data including accuracy and integrity of balance sheet, accruals, and financial results.
Reviewed monthly reconciliation of bank statement prepared by accounting staff.
Coordinated internal and external audits.
additional experience
General Growth Properties (2005 - 2011) Senior Accountant
American Airlines (1995 – 2005) Corporate Accounting Financial Analyst
Education & Certifications
Bachelor of Science in Accounting
Texas A & M, College Station, TX
Contact this candidate