Skilled accountant bringing over 20 years of experience. Proven leadership and success in leading teams in achieving financial goals. Accomplished in working with executive leaders to develop business, financial, and growth strategies.
Overview
21
21
years of professional experience
Work History
Controller
Lewis Mittman Hospitality, Lewis Mittman, Inc./Nathan, Inc, J A Realty
High Point, NC
11.2017 - 04.2022
Helped to transition and implement accounting policies and procedures into new software
Handle AP and AR tasks which include coding for job costing
Complete corporate year-end for outside CPA.
Managed budgets, assets, portfolios, accounts payable and receivable, and general financial reporting procedures.
Managed daily financial functions in collaboration with accounting and payroll personnel.
Managed payroll data entry and processing for 2 employees to comply with predetermined company guidelines.
Completed journal entries, reconciliations, and account analysis to prepare monthly financial documents and general account management.
Prepared balance sheets, cash flow reports, and income statements.
Supervised accurate, efficient, and compliant completion of monthly financial reporting packages.
Accurately completed financial statement audits and thoroughly reviewed results.
Reviewed documents and data to give accurate presentations and forecasts to upper management.
Calculated salesperson commissions based on established parameters and disbursed monthly payments.
Controller
Ferrell Mittman
High Point, NC
04.2001 - 11.2017
Developed and implemented accounting methodologies bringing reporting requirements into federal and multi-state compliance
This also included setting up new accounting system
Preparation of financial statements, account analysis, and general ledger posting
Preparation of annual budget and completion of corporate year-end
Managed three other accounting and HR personnel
Administered 401(k) and managed annual audits
Coordinated and implemented insurance renewals
Directed safety reporting and training.
Managed budgets, assets, portfolios, accounts payable and receivable, and general financial reporting procedures.
Managed daily financial functions in collaboration with accounting and payroll personnel.
Managed payroll data entry and processing for 105 employees to comply with predetermined company guidelines.
Education
Associate Degree - Accounting
American National University
Kentucky
06.1995
Skills
Month-End and Year-End Closings
Balance Sheet Management
Financial Reporting and Analysis
Preparing Financial Statements
Account and Ledger Reconciliations
Monthly Close Reporting
GL and Journal Entries
Accounts Payable and Receivable
Maintaining Accounting Ledger
Compensation and Benefits
Audit Preparation
Financial Statements
Intuit QuickBooks
General Ledger
Typing and 10-Key Entry
Payroll Preparation
Timeline
Controller
Lewis Mittman Hospitality, Lewis Mittman, Inc./Nathan, Inc, J A Realty