Accountant with nearly 15 years of experience, primarily in the United States, and currently serving as a remote senior accountant in the Philippines. I meet all technological requirements of any remote worker in the United States, and I have a proven record of leading and improving an accounting department in a virtual environment.
Overview
14
14
years of professional experience
Work History
Senior Accountant
Paragon Property Management Group LLC
Chicago
12.2023 - Current
Coordinated with management in United States and staff in Philippines as remote senior leader of accounting team.
Created efficiencies that reduced accounting department size while expanding responsibilities.
Managed monthly financial closings and reconciliations for all properties.
Reviewed leases, processed tenant charges, and maintained tenant ledgers for properties in Chicago area.
Reviewed maintenance labor hours and material purchases, generating invoices and processing weekly billing.
Reconciled bank statements to general ledgers monthly; transitioned accounting software to QuickBooks for improved reporting.
Conducted invoice management and payment processing for third-party vendors.
Processed weekly payroll for employees based in United States and overseas.
Tax Accountant
TruckPro, LLC
Cordova
12.2016 - 06.2023
Applied for all necessary business licenses and permits for heavy-duty automobile parts and service stores after reviewing state, city, and county ordinances.
Responsible for requesting, documenting, and forwarding tax and licensing payments to hundreds of tax jurisdictions.
Filed personal property tax returns for all locations, conducting annual fixed asset inventory reviews in conjunction with local branch management.
Filed all oil and battery sales tax returns as required by the state.
Performed monthly reconciliation of balance sheet accounts and credit card statements for the tax department. Obtained and submitted backup for credit card expenses to management for review and approval.
Performed monthly journal entries and generated financial reports using Great Plains software.
Reviewed and approved resale certificates for customer tax-exempt status in all states.
Staff Accountant
Healthcare Realty Services
Nashville
10.2014 - 11.2016
Responsible for daily accounting functions for over 20 medical office buildings in Arizona, California, Indiana, and Tennessee.
Accounts Receivable responsibilities, which included recording receipts and reviewing receivables ledger to ensure accuracy. Prepared monthly bank reconciliations for 7 separate lockbox accounts.
Reviewed and approved accounts payable invoices.
Prepared monthly financial statements.
Recorded monthly journal entries, including property expense accruals and prepaid expense amortization.
Analyzed actual versus actual income reports, providing variance explanations to management.
Prepared and maintained straight line rent schedules.
Prepared notes and bonds payable analysis, forecasting, and reconciliation. Prepared Notes and Bonds Payable and corresponding sections of the 10-Q, 10-K, and Supplemental Data Report.
Provided legal fee analysis and recorded monthly accruals for all company-owned buildings.
On-site work managing accounting functions for medical office buildings.
Staff Accountant
Grisham, Wildman, & Work CPAs
11.2011 - 08.2014
Performed review and audit functions for clients in the automobile industry. Completed various tax returns for automobile dealerships and individuals.
Reconciled balance sheet accounts and provided journal entries to clients on an interim and year-end basis.
Conducted physical inventory counts for clients and prepared reconciling journal entries.
Traveled for audit and tax engagements to discuss accounting and internal control deficiencies, and reported findings to company owners.
Extensive fixed asset and depreciation experience, including providing clients with depreciation journal entries.