Staff Accountant Real Estate

DONNA GORE

Email: ***********@*****.*** Dallas, Texas 75243

Home: 972-***-**** Cell: 972-***-****

PROFESSIONAL EXPERIENCE

Golden Chick Corporation

Controller – GFC Leasing Corp., LLC January 2023 to August 2024

Daily Cash concentration reconciliation for Golden Operating Corporation

Maintain and book all rents, ROU, property taxes and property taxes for over 50 real estate locations.

Prepare construction bank draws.

Audit schedules and audit contact for GFC Leasing as general partner of 15 multiple restaurants.

Ad hoc duties as assigned.

Reports to CFO

Senior Staff Accountant June 2017 – January 2023

Duties include:

Weekly royalty collection of over 200 franchise locations

Real estate accounting for multiple entities

Depreciation and amortization of all fixed assets

Property tax reconciliation and payment

Construction accounting for the Construction Department

Ad-hoc projects for the CFO

Reconcile all notes payable

Open new bank accounts.

Make deposits using remote deposits

Prepare financial statements

Review and reconcile general ledger accounts

Monthly sales tax for multiple entities

Accountemps

Senior Staff Accountant February 2017-June 2017

General ledger account reconciliation project following a system implementation for Microsoft Dynamics AX

Additional ad-hoc projects as required

Schiff & Company and Texas Amp, Ltd. September 2007 June 2016

Senior Staff Accountant, (Controller)

Duties include:

Financial Statements, General Ledger reconciliation for seven Ginger Man locations

Processed accounts payable

Prepared payroll for over 125 employees

Prepared monthly sales tax and mixed beverage tax returns

Responsible for fixed asset and depreciation schedules.

Daily credit card and cash reconciliation.

Buchanan Visual Commutations’ May 2004 August 2007

Credit Manager

Performed collection duties

General ledger reconciliation

Daily cash reconciliation

Texas Wings, Inc. June 1990 – April 2003

Senior Staff Accountant (Controller)

Accounting for Hooters Restaurants

Responsible for 50 plus entities financial statements

Supervised Accounting department

Opened over 30 restaurants

Worked closely with operations

Cost of sales analysis

Inventory review and analysis

Heavy vendor, investors and bank contact

License and permit applications and maintenance

General ledger reconciliation and financial statement preparation

PERSONAL

26 Accounting hours and various training classes.

SOFTWARE

Working knowledge of Excel, Word, Paycom payroll, Microsoft Navision, Great Plains, Quick Book, Menulink, CTUIT

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