Carrie McGarvey
Rockville,MD
Summary
Dedicated joint venture accountant with a history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organization.
Overview
22
22
years of professional experience
Work History
Senior Manager, Joint Venture Accounting
HMS Host
04.2008 - Current
- Managing all aspects of the joint venture department
- Ensure HMSHost is in compliance with joint venture agreements
- Prepare monthly joint venture financial packages
- Prepare year-end financial packages which include the primary financial statements (and notes), supporting referenced workpapers, variation analysis, tax schedules, fixed asset rollforwards, loan rollforwards, and other supporting schedules
- Calculate and distribute partner cash distributions and management fees
- Monitor partner loans, receivables and reserves and recommend write offs for uncollectible amounts
- Reconcile all joint venture related general ledger accounts
- Prepare Prelim and Final PBC schedules and support for use in external audit
- Provide legal and development with comments/recommendations for new joint venture agreements
- Assist corporate development and field operations with questions and concerns
- Supervision experience of senior staff and staff level accountants
- Perform special projects as assigned.
Senior Staff Accountant, Joint Venture Accounting
HMS Host
08.2006 - 04.2008
- Responsible for two staff accountants and review of quarterly and year end financial statement packages
- Prepare financial statements and calculate cash distributions
- Prepare billings to partners for fixed asset purchases made during the quarter
- Review and distribute periodic operating statements to the joint venture partners
- Monitor system generated entries and make adjusting entries as needed
- Assist controllers, partners, and other corporate departments with questions and concerns relating to joint ventures
- Assist in special projects as assigned and provide support to staff accountants.
Staff Accountant II, Joint Venture Accounting
HMS Host
12.2003 - 08.2006
- Responsible for preparation of quarterly and year end financial statement packages which are sent to joint venture partners
- Calculate and prepare all cash distributions sent to joint venture partners in compliance with the joint venture contract
- Prepare billings to partners for their share of fixed asset purchases made during the quarter
- Review and distribute periodic operating statements to the joint venture partners
- Post correcting entries as needed and monitor system generated entries to ensure proper posting
- Assist controllers with questions and concerns relating to joint ventures
- Assist in special projects.
Staff Accountant I
Kearney and Company
08.2002 - 12.2003
- Performed financial statement audits for the Library of Congress by documenting accounting cycles and walkthroughs, as well as documenting results of completed testing of internal controls and substantive testing for Investments, Custodial Liabilities, Non-Payroll Expenses and Account Payables
- Provided consulting services for the Federal Communications Commission (FCC), Loan Portfolio Management Project, assisted in analyzing and comparing sub ledgers and documenting procedures to substantiate recorded outstanding loan balances for the FCC's multi-billion dollar loan portfolio.
Education
B.A. - Accounting -
Randolph-Macon College
Ashland06.2001
Skills
- Microsoft Windows platform
- PeopleSoft Financials
- Cadency Certification
- Attention to Detail
- Professional and Courteous
- Excellent Communication
- Cross-Functional Communication
- Creating efficiencies
References
References provided upon request
Timeline
Senior Manager, Joint Venture Accounting
HMS Host
04.2008 - Current
Senior Staff Accountant, Joint Venture Accounting
HMS Host
08.2006 - 04.2008
Staff Accountant II, Joint Venture Accounting
HMS Host
12.2003 - 08.2006
Staff Accountant I
Kearney and Company
08.2002 - 12.2003
B.A. - Accounting -
Randolph-Macon College
Similar Profiles
Keisha YellowKeisha Yellow
Assistant Store Manager at HMS Host InternationalAssistant Store Manager at HMS Host International
Ray Gabriel Antenor CruzRay Gabriel Antenor Cruz
Line Cook at HMS Host InternationalLine Cook at HMS Host International
JAYNE PHOMMAKHOTHJAYNE PHOMMAKHOTH
Waitress at HMS HostWaitress at HMS Host
Maria AlmadroMaria Almadro
Fast Food Crew Trainer at HMS Host McCarran AirportFast Food Crew Trainer at HMS Host McCarran Airport
Frances Marty GurtinaFrances Marty Gurtina
Behavior Technician at Helping Hands FamilyBehavior Technician at Helping Hands Family