Controller/Accounting Manager
Resume:
MATTHEW D. WILEY **** ALTA DR.
BRIGHTON, MI
dof6x1@r.postjobfree.com
Education
Masters of Science in Corporate Finance, Walsh College
Bachelors of Business Administration, Emphasis in Accounting, Adrian College
Skills
Microsoft Word, Excel, and Outlook
Accounting Software: AMSI, Realworld, YARDI, American Contractor, Timberline, and Peach Tree
Work Experience
1/2011 to 5/2011 Jonna Companies, Bloomfield Hills, MI - Staff Accountant
• Oversaw the year end closing of 20 separate entities.
• Reconciled over 60 bank statements on a monthly basis.
• Reviewed and closed year end books on an entity transferred into management company. Revision provided partners to defer a $500,000 gain after the sale of real property.
• Reconciled interest expense on three loans over an eight period. Determined thousands of dollars of interest was over paid to bank.
2009-2011 Modern Drywall, Rochester, MI – Controller/Office Manager
• Head of Human Resources for a 60+ employee organization. Functions include the coordination of benefits, wage garnishments, state and federal liscencing, and employee inquiries.
• With a staff of two, oversee all of the financial aspects of two companies including AP, AR, Payroll (including reporting), bank reconciliations, inter-company accounts, and cash flow management.
• Implemented the purchase order process within American Contractor.
2004-2009 American Choice Vending - Commerce, MI-Owner
• Provided vending services to various businesses in Southeast Michigan. Oversaw all operations of company and its employees.
• Conducted the accounting functions for the organization including AP, AR, Payroll, bank reconciliations, month end close, daily deposits.
1992-2007 United States Navy Reserve - Commander (retired)
• Commanding Officer for 12 of 15 years. Managed units as large as 75+ personnel.
• Recognized as one of the best three reserve units, amongst 100 reserve units, assigned to REDCOM MIDWEST (2003).
• Recognized as the best reserve unit among 37 reserve units assigned to COMSURFGRU 2.
2000-2004 Sun Communities, Southfield, MI – Development Accountant
• Developed & implemented documented procedures for preparing monthly financial statements on outside investor owned properties.
• Prepared & reviewed AIA construction loan packages & calculated interest for various loan receivables.
• Oversaw monthly billing for manufacture dealers & track & report the weekly absorption of 45 communities
• Prepared pro forma reports for the acquisition of properties for development.
• Developed & implemented procedures for construction budget reporting on community expansions & new developments. Report was submitted monthly to various levels of management.
• Recorded the acquisition & disposition of properties.
• Prepared monthly financial statements for six investor owned properties.
1997-2000 Ore Creek Development, Brighton, MI - Controller
• Payroll, bookkeeping, taxes for five companies
• Oversaw daily operations of 65,000 S.F. commercial office space
• Short and long-term cash flow projections.
• Oversaw the installation of the office network and the upgrading of accounting software for Y2K compliance
• Prepared closing documents for new home sales.
1995-1997 Town Square Associates, Washington, MI - Controller
1994-1995 Bridgewall Construction, Farmington Hills, MI -Controller
1992-1994 Edward Rose and Sons, Southfield, MI - Assistant Resident Manager
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