Brooke Whitlock Email & Phone Number

Roy, Wa, Us

Lacey, Washington, United States

Roy, Washington, United States

- Created standard operating procedures and an interactive month-end checklist for my role as Senior Accountant. These aids streamlined processes and saves roughly 80-man hours annually- Perform crucial month-end tasks including: recurring entries, expense accruals, prepaid amortization, loan amortization, asset capitalization, and B&O filing- Input up to 60 banking transactions daily into Traverse and monitor for accuracy- Over the course of a week approve approximately 1 million dollars of ACH and wire transactions- Managed fixed assets accounts with a cumulative value over 100 million dollars. As manager of fixed assets, researched and implemented ASC 842 lease accounting standards- Prepare approximately 50 monthly bank and balance sheet account reconciliations - Manage expenses for approximately 85 construction in progress projects totaling approximately 8 million dollars- Maintain approximately 175 vehicle records, update Asset Keeper, and fleet spreadsheet to reflect new additions amongst three different states- Create annual budget for 150 accounts including: fixed asset, depreciation, taxes, and insurance- Timely file quarterly IFTA, Oregon Miles, yearly property tax filings, and F1099’s- Assist in compiling requested documents for annual external financial review and F1120 tax return- Coordinate, communicate, and compile auditor requests for 401(k) audit and CDFA audit

- Created checklists that outlined audit planning procedures used by staff- Performed financial statement audits , 401)k) audits, reviews, and compilations - Planned audits using risk based approach- Supervised and reviews staff accountant work- Prepared assorted business, not-for-profit, and personal tax returns- Prepared and filed quarterly PFML, SUTA, and L&I returns

Tacoma, Washington

- Performed financial statement audits, for partnerships, not-for-profit, and corporation entities- Created checklists that outlined audit planning procedures used by staff- Prepared not-for-profit, corporation, partnership, and personal tax returns

Tacoma, Washington

- Analyze auditee policy, procedures and/or records to ensure compliance with internal policies and laws- Conduct tests on specific audit areas to ensure auditee is adequately safeguarding public resources - Perform work assignments using TeamMate audit software and Microsoft Suite. - Collect, organize, and document data and information to make useful for assessment and analysis

Greater Seattle Area

- Perform under pressure to provide care for approximately 50 dogs in a day- Commended on eagerness to learn, willingness to ask questions, and respond to feedback professionally - Communicate important information with 5-10 teammates daily- Articulate job responsibilities to new employees- Organize and solve problems related to under staffing

Puyallup, Wa

- Provided dependable service to customers as needed

Bachelor Of Business Administration - Bba, Accounting

Activities and Societies: Accounting Student Association • Dean’s List 2017 • Successfully completed coursework in: Financial and Cost.

Associate Of Arts - Aa, 3.78

• Simultaneously completed high school diploma 2016 • President’s List recipient consecutive 2014-2015 • Dean’s List recipient consecutive.

High School Diploma, 3.8

Activities and Societies: • Girls Swim & Dive Team (2012-2016) • Girls Water Polo (2016): Team Placed 4th in State • Running Start Student.