Lee Rhodes
Brooklyn,New York
Summary
Forward-thinking internal auditor/accountant with a great understanding of auditing procedures. Well-versed in GAAP, general ledger, and report writing. Exceptional interpersonal, and communication skills.
Overview
45
45
years of professional experience
1
1
Certification
Work History
Controller
Kingsway Jewish Center
11.2023 - Current
- Ensure an accurate and timely reporting of financial data
- Maintain and update general ledger as necessary
- Maintain an accurate accounting of all cash, checks, and credit card transactions
- Review and reconcile accounts receivable and bank accounts
- Results oriented team player adept at problem-solving
- Special projects as requested by board members
- Implemented a new payment processing method greatly reducing manual errors and processing time
- Reduced the time spent inputting and accuracy of accounts receivable transactions
- Implemented a new payment processing method greatly reducing manual errors and processing time
- Process biweekly payroll utilizing ADP including data entry and journal entries
Self-Employed CPA
Self-Employed CPA
08.1993 - 11.2023
- Self-employed, CPA
- Business consultant and accounting services
Audit Manager
MTA NYC Transit
12.1985 - 08.1993
- Responsible for the daily performance of financial and operational audits to ensure compliance with policies and procedures
- Provide management with information, analyses, recommendations, and counsel concerning internal controls
Senior Auditor
Kidder Peabody & Company
12.1983 - 06.1985
- Coordinated and supervised operational and regulatory audits
- This position required heavy contact with all levels of management
Senior Auditor
Prudential-Bache Securities
07.1982 - 12.1983
- Performed financial, operational, and regulatory audits
- Areas examined included international arbitrage, credit analysis, new accounts, commissions, and payroll
Senior Auditor
KPMG
08.1979 - 07.1982
- Audited publicly and privately owned companies in a variety of industries including manufacturing, insurance, brokerage, and banking
- Supervised the work of assistants and handled diverse administrative duties as an in-charge accountant
Education
Georgia State University
Atlanta, GASkills
- Payroll processing
- Preparing financial statements
- Cash flow management
- Staff management
- Bookkeeping
- Account reconciliation
- General ledger accounting
- General ledger management
- Accounts receivable management
- Processing payments
- Payment disbursement
- Accounts payable management
- Problem-solving
Certification
- QuickBooks Online Certification Mar2024
- CPA May1982
Timeline
Controller
Kingsway Jewish Center
11.2023 - Current
Self-Employed CPA
Self-Employed CPA
08.1993 - 11.2023
Audit Manager
MTA NYC Transit
12.1985 - 08.1993
Senior Auditor
Kidder Peabody & Company
12.1983 - 06.1985
Senior Auditor
Prudential-Bache Securities
07.1982 - 12.1983
Senior Auditor
KPMG
08.1979 - 07.1982
Georgia State University
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