Derek P. Email & Phone Number

Scottsdale

United States

G&A expense reporting including monthly department explanation files and preparing support for MD&A, tracking of prepaid, receivable and accrual items for all departments, work with individual departments to verify expenses are complete, legal and consulting reporting, unrecorded liabilities and national marketing expenses reviewMonthly review of.

Phoenix

• Accounting, in Phoenix Corporate Office
• Treasury management, daily cash reporting, reconcile banking, credit cards, checks, LOC and cash accounts daily
• Reconcile entire general ledger monthly, all accounts, accruals, third party expenses
• Assist all employees in Microsoft Excel spreadsheets training use and efficiency in the program
• Assist AP department in entry of invoices and coding of all third party work
• Calculate interest monthly on reserve accounts, enter revenue and ran monthly storage accounts

Phoenix

• Occupancy-Tax, in Phoenix Corporate Office
• Unclaimed Property manager, developed escheatment process for the company including managing and maintaining inter-department research process, reviewed and updated over 15 years of unclaimed property records for state.
• Renew, maintain and budget business licenses for over 853 stores nationwide, working with county, city and state tax departments to ensure compliance, research all needed tax licensing for new locations, census fillings
• Lease manager; reconcile all lease obligations for all locations (TI, NNN, deferred rent level and holiday) for year-end audit and monthly entries, intercompany journal entries for owned locations, working with real.
• Manage all telecom (local, long distance, internet and cell phones) and IT invoicing for the company, working with IT to audit bills, consolidate to enterprise billing and set up new stores, created work order system.
• Intangible non-compete and goodwill schedule creation and monthly entry; amortization