Managed financial reporting and compliance with corporate governance standards.
Developed budget forecasts that supported strategic decision-making and aligned with organizational goals.
Oversaw accounts payable and receivable functions, ensuring accurate record-keeping.
Collaborated with department heads to optimize financial planning and ensure effective resource allocation.
Converted accounting software from Peachtree to QuickBooks Enterprise, streamlining financial processes and improving reporting capabilities.
Trained finance staff on accounting software usage and best practices.
Supervised daily activities of staff including hiring, training, and performance evaluations.
Acted as primary contact for external auditors during year-end audit process.
Controller
Rebound Design Build LLC
Detroit
01.2016 - Current
Managed full month-end close process for multiple entities, including journal entries, account reconciliation, financial statement preparation, accounts receivable, and accounts payable using QuickBooks to ensure accurate financial reporting
Oversaw two accounts payable/accounts receivable employees to maintain efficient transaction processing and compliance
Managed projects and developed internal accounting controls
Created job costing reports using percentage of completion method to provide accurate project financial insights
Handled the tasks of estimating job costs and updating project managers on progress
Facilitated insurance and bonding processes for company and contractors
Created the company yearly financial budgets including cost analyst for each company project
Pronexus - Consultant
Troy
01.2015 - 01.2016
Reconciled liabilities for five companies as part of the company's year-end audit processes using Microsoft Dynamics
Full Charge accountant including month-end close, accounts payable and financial statement preparation for Holy Family Church
Upgraded software from Creative Solutions to Sage 50 for Arc of Western Wayne County
Full bookkeeping responsibilities including month-end close, accounts payable and financial statement preparation for Gayanga Company
Replaced Controller for Maternity Leave
Created job costing reports using the percentage of completion method for Gayanga Company
Cleaned up General Ledger and created job costing reports and maintained company records for the sales of various properties for Pioneer Homes
Actively aided clients in financial aspects, utilizing skills in analytics, communication, and organization to prepare statements, maintain ledgers, and oversee accounts
Manage invoices, financial statements, account closings, and contracts.
Controller
Medical Imaging Solutions International
Plymouth
01.2012 - 01.2015
Maintained all corporate general ledgers, overseeing all month-end duties and annual budgeting
Completed the full month-end close process included creating journal entries, account reconciliation, financial statement preparation, accounts receivable and accounts payable
Forecasted full company financial budgets and analyzed expenses
Used QuickBooks Enterprise software for financial tracking and accounting functions
Collaborated with external and internal professionals to maintain Fixed Asset, depreciation schedules, and organize quarterly and yearly end issues
Recruited 15 Account (Sales) Managers, boosting revenue from $1M to $4M within one year
Controller
Deon D. Middlebrooke M.D.P.C
Detroit
01.2001 - 01.2012
Managed organized bookkeeping and records involving accounting and corporate tax returns within three corporations
Completed the full month-end close process included creating journal entries, account reconciliation, financial statement preparation, accounts receivable and accounts payable
Oversaw the billing payment process
Processed payroll for 100+ employee inclusive of benefits administration
Oversaw accounts payable, all bank activities, investment portfolios, and loan documentation
Loans were for properties owned by Deon Middlebrooke
Maintained supervision over all property managers, three insurance billers, and a staff accountant, ensuring proper workflow and highest quality effort
Used QuickBooks Enterprise software for financial tracking and accounting functions
Maintained contract with State of Michigan regarding hemodialysis provided to all prisoners in State Prisons
Controller at Lewis Mittman Hospitality, Lewis Mittman, Inc./Nathan, Inc, J A RealtyController at Lewis Mittman Hospitality, Lewis Mittman, Inc./Nathan, Inc, J A Realty