Emily Brown Wolfert Email & Phone Number

Washington, D.C., US

• Reviewed all payables, expense reimbursements, corporate credit card charges, and cash receipts. Prepared monthly general ledger entries to ensure accurate reporting.
• Compiled and distributed NPCA overall and departmental financial reports, including ad hoc reports as requested by departmental users for management decisions.
• Trained, evaluated, and coached accounts payable and accounts receivable personnel.
• Compiled information as needed for the annual audit and 990 tax return preparation.
• Suggested and implemented changes to internal procedures in the Finance department for more efficient operations.

Boston, MA, US

• Performed all internal and external reporting requirements in the absence of a hotel Controller, including weekly and monthly corporate reports and analysis.
• Led the accounting team in the month end close process, including closing entries, review of profit and loss statement, and balance sheet reconciliations.
• Assisted in creating short-term and long-term financial forecasts and budgets for hotel operations.
• Directly supervised the Payroll Manager, Accounting Manager, and Accounts Receivable Supervisor to ensure that all accounting functions were completed on a day to day basis.

Milwaukee, WI, US

• Prepared complex multistate corporate, partnership, and exempt organization tax returns for a variety of industry types.
• Performed financial statement audits including planning, preliminary analytical work, internal control testing, substantive fieldwork, and drafting financial statements and footnotes for governmental units and.
• Trained and supervised staff on technical skills and documentation required to perform audit and tax engagements.