ANNE DRISCOLL
BELLEVUE,NE
Summary
EXPERTISE IN: GENERAL LEDGER ACCOUNTING EXPERIENCE WITH: BUDGETING
ACCOUNTS PAYABLE/RECEIVABLE FORECASTING
PAYROLL FINANCIAL ANALYSIS
SALES/USE TAX FIXED ASSETS
Overview
34
34
years of professional experience
Work History
Senior Accountant
Lockwood Development
09.2024 - 04.2025
- Company Overview: Commercial Construction Accounting, Residential Construction Accounting, Property Management Accounting – 12 Associations
- Fixed Asset Management
- Assist with Budgeting
- CAM Reconciliations
- Credit Card Management
- Lien Waiver Processing
- AR, AP, Bank Reconciliations
- Utilize Procore, QuickBooks, Bill.com, Avid Xchange, Appfolio
- Commercial Construction Accounting, Residential Construction Accounting, Property Management Accounting – 12 Associations
Real Estate Accountant II
NewStreet Properties
03.2021 - 09.2024
- Monthly & Quarterly Financial Reporting
- Monthly Financial Statement Review – 10 properties
- Semi-Annual Internal Audit for 6 properties
- KS, NE, MO and TX Sales/Use Tax
- Fixed Asset Management
- Personal Property Tax
- AR, AP, Bank Reconciliations
- Promotion to Accountant II
- Utilize Yardi, Excel, Outlook
Staff Accountant
BALLANTYNE OF OMAHA, INC
11.2018 - 03.2021
- Daily Consolidated Cash Reporting
- Account Reconciliations
- Assist with Month-End Variances
- Post Bi-Weekly Payroll, Payroll Accrual
- Employee Credit Card Expense Report/Entry
- Utilize Sales Force, Great Plains, Excel
Staff Accountant
THE LUND COMPANY
05.2017 - 11.2018
- Responsible for the Accounting of 16 Residential Properties
- Assist Property Managers with Accounting Issues
- Utilize Yardi, Excel, Outlook
Accountant
STANDARD NUTRITION COMPANY
08.2015 - 04.2017
- Responsible for Accounting of 5 Companies thru Financial Statements
- Account Reconciliations for Parent Company
- Backup for Accounts Payable and Accounts Receivable
- Inventory Reconciliation
Accounting Manager
CENTRAL WEEKLY GROUP
04.2013 - 08.2015
- Responsible for Accounting of 3 Newspapers, and Print Facility
- Financial Reporting / Analysis
- Budget
- Sales & Use Tax
- Supervise 1 employee
- Utilize Great Plains, SBS, Excel, Word, Outlook
Reconciliations / Construction Cost Accounting
PETER KIEWIT
10.2012 - 04.2013
- Company Overview: Omaha, NE
- Responsible for the Matching of Home Office and Job Site Transactions
- Follow-up with Job Site or Home Office for corrections
- Maintain accurate Cost Letter files
- Utilize Legacy, SAP, Excel, Word, Outlook
- Omaha, NE
Accountant/Bookkeeper
VIP LIMOUSINE LLC
04.2010 - 09.2012
- Company Overview: Omaha, NE
- Responsible for Accounts Payable and Bi-Weekly Payroll
- Daily Cash Management
- Monthly Fuel Inventory and Fuel Tax Reporting
- Quarterly Sales Tax
- Other Duties as assigned
- Utilize QuickBooks, Excel, Word and Outlook
- Omaha, NE
Staff Accountant
OMAHA TRUCK CENTER
11.2009 - 04.2010
- Company Overview: Omaha, NE
- Responsible for daily deposit and review of service invoices
- Perform journal entries and calculation of truck sales profits
- Handle commission calculations for payroll
- Assist with accounts payable and other duties as assigned
- Provide monthly sales tax calculations for IA, NE, KS & SD
- Review all vendor invoices for sales tax issues
- Utilized Excel, Word, Outlook and ADP Software for Dealerships
- Omaha, NE
Accountant
THE DAILY NONPAREIL
06.2008 - 11.2009
- Company Overview: COUNCIL BLUFFS, IA
- Responsible for daily deposit and weekly check run
- Performed Accounts Payable coding
- Prepared weekly company projections
- Performed month-end closing and maintain work papers
- Responsible for trial balance and monthly financial statements
- Performed quarterly work paper summary and quarterly sales tax
- Handled yearly audit work papers and 1099’s
- Utilized Excel, Work, Outlook, Dynamics and ACT (Accounts Receivable software)
- COUNCIL BLUFFS, IA
Accountant
MCCARTHY GROUP ADVISORS, LLC
06.2005 - 06.2008
- Company Overview: Omaha NE
- Responsible for the preparation of the company payroll
- Maintained accounts payable and accounts receivable
- Prepared monthly and quarterly financial statements
- Provided presentation to the Board on a quarterly basis with notes
- Responsible for the daily reconciliation of a portion of the company’s client portfolios
- Utilized Word, Excel, Axys, DataPort, Outlook, QuickBooks and ACT
- Omaha NE
Accounting Assistant
BENCHMARK HOMES
03.2004 - 06.2005
- Responsible for assisting the Controller with Monthly Financial Statement Preparation
- Performed Bank Reconciliations and balanced accounts
- Prepared miscellaneous spreadsheets and reports using excel
- Handled bi-weekly payroll, Accounts payable backup and other duties as assigned
- Utilized BuildSoft, Excel, Word & Outlook on a daily basis
Accounts Payable
REDFIELD & COMPANY
11.1996 - 03.2004
- Responsible for Accounts Payable including weekly check run
- Handled daily deposit and posting of cash
- Assisted the Controller with other duties as assigned
- Utilized AmiPro, Lotus, Excel and Word on a daily basis
Staff Accountant
DARRAH & COMPANY (CPA FIRM)
11.1990 - 07.1992
- Company Overview: COUNCIL BLUFFS, IA
- COUNCIL BLUFFS, IA
Education
Bachelor of Science - Business Administration/ Accounting
BUENA VISTA UNIVERSITY
COUNCIL BLUFFS, IA05.1989
Skills
- Cash flow management
- Financial statement review
- General ledger accounting
- Payroll processing
- Fixed asset accounting
- ERP systems expertise
- Intercompany transactions
- Financial reporting
- Variance analysis
- Lease accounting
- Financial statement preparation
- Expertise in Procore, QuickBooks, Yardi, Great Plains
Summary Of Qualifications
GENERAL LEDGER ACCOUNTING, BUDGETING, ACCOUNTS PAYABLE/RECEIVABLE, FORECASTING, PAYROLL, FINANCIAL ANALYSIS, SALES/USE TAX, FIXED ASSETS
Timeline
Senior Accountant
Lockwood Development
09.2024 - 04.2025
Real Estate Accountant II
NewStreet Properties
03.2021 - 09.2024
Staff Accountant
BALLANTYNE OF OMAHA, INC
11.2018 - 03.2021
Staff Accountant
THE LUND COMPANY
05.2017 - 11.2018
Accountant
STANDARD NUTRITION COMPANY
08.2015 - 04.2017
Accounting Manager
CENTRAL WEEKLY GROUP
04.2013 - 08.2015
Reconciliations / Construction Cost Accounting
PETER KIEWIT
10.2012 - 04.2013
Accountant/Bookkeeper
VIP LIMOUSINE LLC
04.2010 - 09.2012
Staff Accountant
OMAHA TRUCK CENTER
11.2009 - 04.2010
Accountant
THE DAILY NONPAREIL
06.2008 - 11.2009
Accountant
MCCARTHY GROUP ADVISORS, LLC
06.2005 - 06.2008
Accounting Assistant
BENCHMARK HOMES
03.2004 - 06.2005
Accounts Payable
REDFIELD & COMPANY
11.1996 - 03.2004
Staff Accountant
DARRAH & COMPANY (CPA FIRM)
11.1990 - 07.1992
Bachelor of Science - Business Administration/ Accounting
BUENA VISTA UNIVERSITY
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