Lisa Cobb Email and Phone Number

Selling wines for the Premier Direct Selling Wine Lifestyle Company.

Responsible for all facets of the billing process, revenue accounting, reporting and forecasting. Development and implement policies and procedures for effective billing, fee tracking and collection of fees. Complete cash reconciliation, fee receivable analysis and revenue recognition. Responsible for a variety of management reports, projections and analysis, general accounting functions.

SOX related issues, GAAP research, financial statement preparation, balance sheet reconciliation, utilization of SAP, internal audit functions

Provided financial analysis for property management and lease administration.Maintained current records to ensure all lease related transactions are properly recorded for financial reporting.Reconciled monthly lease payments and expenses for approximately 600 leases.Maintained records of rent schedules, including common area charges, taxes and insurance.Analyzed and prepared deferred rent schedules, lease distributions and payments for a lease accounting database.Prepared… Show more Provided financial analysis for property management and lease administration.Maintained current records to ensure all lease related transactions are properly recorded for financial reporting.Reconciled monthly lease payments and expenses for approximately 600 leases.Maintained records of rent schedules, including common area charges, taxes and insurance.Analyzed and prepared deferred rent schedules, lease distributions and payments for a lease accounting database.Prepared journal entries and posting to a general ledger for monthly, quarterly and yearly reporting.Successfully reorganized and maintained critical spreadsheets for SOX requirements. Show less

Managed (with audit team) accounting procedures and tax applications in accordance with federal guidelines and internal corporate standards.Reviewed client accounting systems; applied current accounting and tax theory to client engagements; assessed concepts of materiality and audit risk; prepared work papers that were informative, indexed and cross-referenced.