Dwight Porter Email and Phone Number

Coordinated Accounts Payable processing; prepared, reviewed and approved journal entries and cash receipts; Reviewed general ledger account reconciliations and variance analysis; coordinated incoming and outgoing wires; reviewed and approved home settlement documents; supervised, directed and reviewed the work of the accounting staff, as well as provided training as needed; reviewed, coordinated month end financial close processing.

Lennar is the leading homebuilder in the country with offices in several states across the country.; Coordinate the Accounts Payable processing for the Virginia divisionSupervised 1 Accounting ClerkAssist with month end closing and financial statement preparationSolve problems and discrepancies for vendors and associatesReview and approve sales and home settlement documentsPrepare, review and input journal entriesPrepare, review and input cash receiptsReview and input sales vouchersInput payroll information Review and reconcile general ledger accountsReview financial statementsRegional Director of Accounts Payable Coordinated the Accounts Payable processing for up to 6 divisionsSupervised 5 employeesSolved problems and discrepancies for vendors and associatesAssisted with month end closingAssisted with internal and external audits

Prepared journal entries, various reportsPrepared bank reconciliations and GL reconciliationsAssisted with internal and external audits