Eric Carpenter Email & Phone Number

Greater St. Louis Area

Monthly Financial Statement preparation for 80+ homeowner, villa, & condominium associations.Monthly bank reconciliation of 100+ bank accounts.General Ledger, Accounts Receivable, Accounts Payable.Weekly staff meetings.Filing completed Federal, State, & City tax returns for Associations.Filing annual corporate registrations with Secretary of State.Oversee.

Duties increased to include supervising 10 full-time employees and 2 seasonal temporary employees.Monthly General Ledger account reconciliation of specialized accounts.Monthly miscellaneous journal entries, accrual entries, and reclass journal entries.Manager Compensation and Override reports.Attend Manager Meetings with Branch Managers and Corporate.

Duties increased to include supervising 8 full-time employees and 1 temporary in the Commission, Escrow/Closing, and Quick Check sections of the Accounting department.Day-to-Day processing and issuance of commission checks for any number of 3500 agents.Monthly issuance of bonus checks and related reports to 41 offices and the Corporate Management.

Duties increased to include supervising 4 full-time employees and 1 seasonal temporary employee in the Escrow/Closing and Quick Check sections of the Accounting department.Responsible for the Quick Check program (agent commissions paid at closing).Tracking the day-to-day volume of Quick Check payouts.Communicating with the Title Company on Quick Check.

Process real estate agents' commissions from property closings and daily issuance of commission checks.Accounts payable/receivable.Maintenance of office lease files for monthly payments and yearly triple net charges.Special projects for the Controller, CFO, and COO.Financial statements and account analysis for corporate and their affiliates.Monthly journal.

Systematic InvestingMaintain spreadsheets of departmental data.Assist in the marketing of department programs to Investment Representatives and clients.Communicate with various departments and branch offices.Journal entries to customer accounts.

Branch Cash ReceiptsProvide service to Investment Representatives and banks for East Coast offices via telephone and computer.Research and balance customer accounts, bank accounts, petty cash, house accounts, and general ledger using journal entries.Reconcile returned checks to customer accounts.Interview potential new employees.Train new employees to.