Team Member Accountant

Matthew R. Huckleberry

**** * *********** ● Dallas, TX 75206 ● ******************@*****.*** ● 858-***-****

Experience

Heart to Heart Hospice: Plano, TX January 2021-Present

Accountant/Analyst

Creates cash flow forecast models by working closely with Treasury Management

Streamlines property tax payments filing process through models for the Controller nationally

Drafts annual property renditions and challenges local governments on property value

Monitors employee’s expenses and cash flow

Handles bank reconciliation for numerous bank accounts through QuickBooks

Plays an instrumental role for Accounts Payable by having vendors being paid in timely manner

An integral team member in assisting in room and board reconciliation through Access

Submits received Covid funding to the government for all local properties

File and distributes tax information to vendors

Surpass Senior Living: Dallas, TX April 2018-August 2020

Analyst

Analyzed financial statements and internal metrics to measure fiscal and operational efficiency

Prepared and manage quarterly investor reports through Yardi

Created metric reports for owned and potential properties sites

Handled monthly reports for a real estate private equity firm and lenders

Conducted in depth market analysis research to identify lucrative opportunities and threats

Created key performance indicator reports for the CFO, and Regional Directors

Handled month end close and bank reconciliation for communities

Handled Accounts Receivables and Accounts Payables for communities

Compiled due diligence documentation for potential buyers

Kept track and monitors incoming wires from investors for each community

Handled and processes internal documentation for community new hires and terminations

Excel Title Group: Plano, TX

Junior Accountant

October 2017-March 2018

Prepared cash flow and budget analyses for the CFO

Managed expense reports and wire payments

Analyzed balance sheets and general ledger accounts

Managed incoming and outgoing wire payments

Maintained and reconciled financial records for company

Assisted in preparing taxes for fiscal year

Education August 2013-December 2016

University of Oklahoma

Major: B.S. Finance

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