Stacey Reichert

• Serve as Controller, Corporate Financial Accountant for portfolio of 180 LLCs
• Report to CEO
• A small-business portfolio with 180 LLCs (NV and ND) up to $50M in annual revenues, managing AP/AR, corporate and personal trusts, general ledger, payroll, fixed asset accounting and serving as Bank liaison
• Prepare monthly financial reporting, cash flow projections, budget reconciliations/variance analyses
• Develop County/City accounting reports for parks and infrastructure construction projects
• Won AR lawsuit against builder when managed full cycle litigation process from discovery to trial as person most knowledgeable of the accounting of master-build community
• Discovered and resolved three thefts with forensic accounting
• Prepare Federal tax return work papers for One Hundred-Eighty+ LLCs
• Identified areas where operational efficiencies can be improved through process automation or streamlining.
• Attained 2% higher interest for sweep accounts as Banking Treasury contact
• Passed 20+ audits with no exceptions as liaison with external auditors, e.g., Deloitte
• Department head for bankruptcy process.
• Collected and assembled financial data to analyze costs on year-to-year basis relative to fiscal planning and budgeting activities.

Manage full-cycle accounting for new LoB: account transactions, reconciliation, financial statement preparation and month-end closing.

· Reconcile $2M / mo. in cash sales, implementing cash handling internal controls, incl. approvals and separation of duties.

o Passed comprehensive cannabis audit with no exception as liaison with external auditor.

· Recovered $900+K in overpaid taxes as Tax Manager when ran County Audit. Prepare monthly and quarterly sales taxes for 2 counties + biannual taxes for 4 cities (Vegas, Henderson, Reno, Washoe).

o Submit monthly and annual State compliance and tax pass-throughs reports.

· Administer payroll for up to 105 FTEs in accounting, production, cultivation, operations, retail sales and HRM.

· Sourced and established new banking relationships post-cannabis LoB launch.

· Implemented payroll direct deposit on cash basis, as bank liaison navigating complex KYC rules/processes.

· Prepare Federal tax return work papers.

· Drove to 5-day close by developing automated system leveraging, QuickBooks.

• Created internal controls and corrective actions to reduce risk or deficiencies.
• Oversaw month-end closing process, prepared financial statements and managed advanced reconciliations.
• Compiled, prepared, state tax returns in compliance with regulatory standards.
• Performed detailed variance analyses between actual results versus budget and forecast estimates.