Accounting Manager Silver Spring

Kevin Rosendall, Accounting Manager

Silver Spring, 20905, MD, 301-***-****, ***************@*****.*** SUMMARY Dynamic Accounting Manager with over 9 years of progressive experience in managing complex financial processes and reporting for independent business units. Expertise in overseeing monthly accounting closes, evaluating revenue agreements, and facilitating annual budget preparation. Demonstrated success in providing detailed financial analytics and conducting variance analysis to guide corporate strategy. Proven track record in enhancing financial accuracy and compliance, positioning to deliver substantial value in aligning financial operations with organizational goals.

WORK EXPERIENCE

02/2015 – 08/2024 Accounting Manager, CW FINANCIAL SERVICES, LL.C Silver Spring Oversee the monthly accounting close process and compile a consolidated financial reporting package for seven independent business units, adeptly balancing varying schedules and shifting priorities. Evaluate revenue sharing agreements and execute monthly payment processing to ensure compliance, including the calculation of foreign withholding requirements and reconciliation of shifting ownership. Facilitate the preparation of the annual budget, ensuring accurate forecasting and alignment with corporate goals.

Prepare detailed quarterly and annual financial analytics to measure company performance against industry benchmarks.

Conduct monthly variance analyses to track budgeted revenues and expenses, reporting necessary adjustments to senior leadership. Project future cash flow from fees based on estimated defaulted loans

(e.g., Mortgages, Notes), informing corporate financial strategies. Conduct quarterly and annual impairment testing of intangible assets using discounted cash flows.

Review work products created by senior and staff accountants for accuracy, GAAP compliance, and completeness.

Prepare annual financial statements and supporting documentation, managing testing for external audits.

10/2014 – 02/2015 Accountant, REDOX POWER SYSTEMS, LLC College Park Executed comprehensive accounting processes for multimillion-dollar contracts, including payroll, bookkeeping, invoicing, and time reporting. Monitored and communicated budgeted hours against projected run rates to project leaders, promoting effective operational decisions. Reconciled financial documentation and invoiced the Department of Energy (DOE) in accordance with contractual requirements. 08/2013 – 06/2014 Auditor, DELOITTE & TOUCHE LLP McLean Applied auditing methodologies and tools to review audit documents, identifying and resolving potential accounting issues. Participated in the planning and monitoring of audit process performance metrics for corporate entities across various industries. Liaised with client contacts to obtain and verify sufficient evidence for outstanding audits.

Performed inventory testing to ensure accuracy of physical inventory against client databases.

01/2012 – 09/2012 Accountant, XEROX, EDUCATION SOLUTIONS Germantown Identified discrepancies between the Financial Management Subsystem

(FMS) and Microsoft Dynamics Great Plains.

Reconciled multiple loan servicing systems and provided detailed results to the Department of Education.

Assisted Department of Education auditors in retrieving Great Plains balances and compiling requested reports.

EDUCATION

01/2007 – 07/2011 University of Maryland, Baltimore County (UMBC) Bachelor of Arts, Political Science

Baltimore

01/2007 – 12/2012 University of Maryland, Baltimore County (UMBC) Accounting Certificate, Accounting

Baltimore

GPA 3.93/4.0

Phi Beta Kappa Society, UMBC Outstanding Accounting Certificate Student SKILLS Microsoft Excel Sage Timberline +Office Connector Sage Fixed Assets Yardi Explorer

Microsoft Dynamics Great Plains GAAP

Supervisory Experience Analytical Skills

Communication Skills Budgeting

Accounting Month-End Close

Balance Sheet Reconciliation Team Management

Financial Reporting Internal Controls

Organizational Skills Independent

Leadership CPA

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