Q&A Contractors Available (Changes Frequently)

Accounting Manager #124078

12 years of tenure/stability including 9 years of property accounting for up to 14 properties and 3 years in corporate accounting. Experience with Cost, GL, Month end, Financial Reporting and Budgeting. Her reference said, “she is a ray of sunshine – very upbeat. From a culture standpoint she is a great addition, head and shoulders above the rest when it comes to accounting. "

Credit/AR Manager- Excellent Tenure #175361

Managed all aspect of credit and collections including cash applications.  Developed strategies and goals to reduce write-offs selected and managed the relationships of third-party collections agencies.  Directed and coordinated credit investigations.  Reconciliation of customer accounts including application of cash.  Forecasted accounts receivable collections monthly.  D&B reports monthly for the purpose of establishing credit.  Strong hands-on Great Plains experience.

Senior Accountant #175639

This candidate has recently relocated to Dallas where she handled the internal accounting for a CPA and consulting firm. In this role, she was responsible for payables, receivables, billing and expense analysis for three offices and prepared journal entries for the corporate office.  Previous, she was a Plant Accountant for a manufacturer for two years where she handled all of the plant sales and assets, prepared financial packages on a monthly and quarterly basis, and assisted the CFO on numerous projects.

Strong Staff Accountant - CPA Candidate #172435

Booked appreciations and maintained general ledger accounting for more than 20 properties.  Strength was handling the reconciliations of very large difficult intercompany accounts as well as disbursement accounts.  Comes highly referred by previous for ability to solve problems. 

Accounting Clerk #172346

During her 8 years tenure with her last employer, this candidate reconciled lockbox, deposit and disbursement bank accounts. She worked within numerous software systems to download bank statements, analyze and research issues with checks and make adjustments to the ledger.