Hard working, dedicated individual possessing a unique combination of skills in accounting looking for a challenging, dynamic career with good environment.
Overview
26
26
years of professional experience
Work History
Treasury Manager
GBW Railcar Services
07.2015 - Current
Company Overview: Rail Car Service Company
Reconcile 5 bank accounts
Assist with preparation of month end financial reporting to the agency
Manage inter-company non-cash settlements between 30 locations
Manage corporate credit card program, including travel & entertainment cards, p-cards, fleet cards and virtual cards
Manage treasury functions for multiple accounts
Administrator for concur
Miscellaneous projects as requested
Rail Car Service Company
Shared Services Accounting Manager
GBW Railcar Services
07.2014 - 07.2015
Company Overview: Rail Car Service Company
Manage accounts payable and accounts receivable
Manage rail car scrap program, including invoicing scrap companies and tracking rail cars
Set up treasury functions for Joint Venture
Manage treasury functions for multiple accounts
Review and track IT budgets vs
Actual spend
Provide weekly cash forecasts to the parent company
Assist with preparation of month end financial reporting to the agency
Manage payroll transactions between the payroll team and service locations
Liaison between service locations and corporate team
Oversee sales and use tax and property taxes for all service locations
Miscellaneous projects as requested
Manage 2 direct reports
Rail Car Service Company
Shared Services Accounting Manager
Greenbrier Rail Services
01.2010 - 07.2014
Company Overview: Rail Car Service Company
Manage accounts payable and accounts receivable
Manage rail car scrap program, including invoicing scrap companies and tracking rail cars
Review and track IT budgets vs
Actual spend
Provide weekly cash forecasts to the parent company
Assist with preparation of month end financial reporting to the agency
Manage payroll transactions between the payroll team and service locations
Liaison between service locations and corporate team
Oversee sales and use tax and property taxes for all service locations
Miscellaneous projects as requested
Manage 2 direct reports
Rail Car Service Company
Accounting Manager
The Linc Group
08.2008 - 11.2009
Company Overview: Facility Maintenance Service Company
Manage accounts payable, accounts receivable and general ledger
Prepare and manager month end close entries
Review monthly account reconciliations
Assist with preparation of month end financial reporting to the agency
Project based accounting
Miscellaneous Projects as requested
Managed 3 direct reports
Facility Maintenance Service Company
Accounting Manager
Waggener Edstrom
08.2005 - 05.2008
Company Overview: Public Relations Service Company
Manage client billing team, general ledger and accounts payable team
Prepare the annual audit for the London office
Work with auditors on filings for all international locations
Prepare the monthly accounting for the Paris office
Prepare and run the audit when audited by an outside client
Prepare all property tax returns for each office location
Prepare annual surveys
Work with auditors during annual year end audit for the agency
Assist with preparation of month end financials reporting to the agency
Oversee year end close
Update fixed assets database for current purchases and disposals
Perform analysis on monthly financial results
Job cost accounting
Lead Miscellaneous projects throughout the year
Managed 2 direct reports, 3 indirect reports
Public Relations Service Company
Senior Accountant
M Financial Group
12.2002 - 05.2005
Company Overview: Insurance Service Company
Maintain General Ledger for six entities on a monthly basis
Update Account Reconciliations for three different entities
Create and maintain monthly financial reports and distribute them to department leaders
Perform analysis on monthly financial results
Update monthly Journal Entries
Update fixed assets database for current purchases and disposals
Work with auditors during the mid-year and year end audit
Leader for communicating with department leaders about budget and actual expense information on a quarterly basis
Work extensively on the year end budgets for each department, enter the budgets into the financial software and maintain the software throughout the year
Create and analyze quarterly reinsurance close, entered all the necessary journal entries for the close and communicate with carries throughout the process
A go-to person for financial software questions
Lead many miscellaneous projects throughout the year
Insurance Service Company
Staff Accountant
Waggener Edstrom
04.1999 - 12.2002
Company Overview: Public Relations Service Company
Growth in company from $16.4M to $57.2M in revenue
Maintained General Ledger for one entity on a monthly basis
Updated Account Reconciliations each month
Created and maintained monthly financial reports and distribute them to department leaders
Performed analysis on monthly financial results
Updated monthly Journal Entries
Updated fixed assets database for current purchases and disposals
Worked with auditors during year end audit
Worked extensively on the year end budgets for each department and maintained any changes throughout the year
Was a go-to person for financial software questions