At Stiles Corporation, I oversee day-to-day accounting processes and reconcile accounts, bank statements, and mortgage statements. I also prepare month-end journal entries and create budgets and forecasts for management groups.
I handle fixed assets, including recording and depreciating them in a system or manually. I also reconcile yearly CAM for commercial tenants and spearhead accounting on new construction development projects through completion.
At HCA Physician Services, I partnered with the finance team on month-end accruals and account reconciliations. I developed reports on expenditures, vendor spend, and forecasting, and automated workflow controls for collections management and credit risk assessment in accordance with SOX guidelines.
At Oceanside Resorts, I tracked revenue and expenditures, reconciled accounts, and investigated auditing discrepancies. I also managed WIP schedules for renovation projects and reviewed journal entries prepared by the hotel accountant before upload.
