Cheyenne Rymarz
Sandusky,MI
Summary
Accounting professional with over ten years of accounting experience looking to make better use of
my skill set. I am currently seeking a certification in data science and plan to be completed by Fall
2025. I also have a passion for creating process improvements and finding efficiencies within
systems that provide value for the entire organization.
Overview
11
11
years of professional experience
Work History
Senior Accountant II
Omnicom
, Remote MI
02.2023 - Current
- Mentor the Senior I Accountants - Coordinate offshore team activities and work product - Primary contact with Agency CFO’s/Finance teams - Approve journal entries with appropriate backups - Review & submit final P&L and Balance Sheet to Agency for approval - Promote Agency approved Revenue Flash, P&L and B/S in Hyperion Financial Management tool - Maintain Agency scoreboard with current close status - Review Hyperion Financial Management walk to Microsoft Dynamics AX trial balance to ensure there are no topside entries - Review and approve B/S reconciliation package - Promote all working capital schedules in Hyperion Financial Management tool - Promote Internal Reporting Package schedules in Hyperion Financial Management tool - Manage multiple agencies during close - Other duties as needed
Senior Accountant
Bedrock
Detroit, MI
11.2021 - 02.2023
- Assist in the quarterly reporting of the real estate portfolio and management company - Work closely with the Senior Vice President to maintain efficient and effective accounting systems - Ensure compliance with GAAP reporting requirements - Develop daily, monthly, and quarterly cash reporting - Communicate and collaborate effectively with all areas of the business in the preparation and maintenance of annual management company budgets - Work with outside CPA firms on timely completion of annual audits - Develop monthly internal reporting to Team Leaders of the management company - Create and compile consolidated account reconciliations at the property, segment, and legal entity level - Evaluate existing financial management policies and processes, ensuring controls are in place, adhered to, and continually improved and documented - Maintain and assist with Yardi entity setup, as well as property lists and reporting attributes - Create and maintain tenant CAM setups in Yardi as well as reviewing and delivering annual CAM invoices to Property Management team to be distributed to tenants - Create custom workbooks and facilitate trainings to be utilized by property accounting team
Staff Accountant
Bedrock
Detroit, MI
10.2017 - 11.2021
- Complete the monthly financial reporting packages, including the preparation and analysis of the balance sheet and income statement with budget variance narratives - Responsible for the accuracy of the General Ledger and entity records - Review and create all journal entries and prepare/post complex adjusting and closing journal entries as necessary to be in compliance with GAAP - Prepare and update fixed asset amortization and depreciation schedules - Keep and update work papers that substantiate monthly reporting and for the annual financial audit and tax returns - Review and post tenant work orders and utility billings - Review and code all invoices in paperless accounting system - Verify and process monthly mortgage and interest payments to lenders - Calculate and process management fees - Monitor cash balances to determine the disbursement of funds and necessity for cash funding - Prepare bank and account reconciliations - Prepare schedules as necessary for cash flow projections and financial analyses - Prepare the annual budget for all entities related to your portfolio - Review lease documentation and ensure that all charges are billed pursuant to the terms - Calculate CAM estimates and complete the CAM Reconciliation process for properties - Monitor and supervise third party financial reporting on parking garages - Create miscellaneous reports as needed by team leaders, property managers, lenders, accountants/auditors, tenants and vendors
Senior Accountant
RDV Corporation
Grand Rapids, MI
08.2016 - 10.2017
- Prepare financial statements for review amongst senior leadership - Facilitate month end close process including preparation and posting of journal entries and reconciliations - Annual budget preparation and review for the corporation and an investment entity - Weekly completion of accounts payable & accounts receivable processes - Maintaining company credit card program for employees including, but not limited to, ordering new credit cards, canceling cards and monitoring fraudulent activity - Administrator and trainer for company expense and travel program (SAP Concur)
Accountant
Blackford Capital LLC
Grand Rapids, MI
10.2013 - 08.2016
- Completed monthly bank statement reconciliations - Initiated accounts payable & accounts receivable processes - Prepared and posted journal entries at month end - Assisting with Portfolio Company tax returns and K-1 distribution - Finalized annual 1099 distribution to qualified vendors and IRS
Education
Bachelor of Business Administration - Accounting
Grand Valley State University
12.2014
Skills
- Financial Statement Preparation & Analysis
- Budget Forecasting
- Common Area Maintenance Reconciliations &
- System Setup
- Cash Flow Projections
- Accounts Payable & Accounts Receivable
- D365 Software Knowledge
- Bank Reconciliations
- Microsoft Excel Expert
- Microsoft Great Plains Software
- Python, HTML, CSS exposure
- QuickBooks Software
- Yardi Software
- Oracle Enterprise Performance Management
- Cognos Analytics
- Workday SaaS exposure
- System Administration
- Microsoft OneNote
Timeline
Senior Accountant II
Omnicom
02.2023 - Current
Senior Accountant
Bedrock
11.2021 - 02.2023
Staff Accountant
Bedrock
10.2017 - 11.2021
Senior Accountant
RDV Corporation
08.2016 - 10.2017
Accountant
Blackford Capital LLC
10.2013 - 08.2016
Bachelor of Business Administration - Accounting
Grand Valley State University
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