George Neill Email & Phone Number

Lenexa, Ks, Us

- Reviews junior/property accountants financial statements for month-end- Runs Monthly Management Fees reports- Answers questions and trouble shoots issues for junior/property accountants-  Performs all the following tasks for 8properties o Reviews and analyzes general ledgers for respective properties process journal entries, calculates accruals and updates balance sheeto Reviews and approves A/P invoices, payroll data, A/R adjustments, daily cash receipts journal etc, ensure proper audit trail is in placeo Prepares monthly and quarterly variance analysis and monthly balance sheet analysis, income statements, and bank reconciliations, and various account reconciliationo Ensures compliance of mortgage loan covenants and reporting requirements. o Prepares and maintains necessary continuity schedules for properties (prepaid, accrual, security deposit sub account tracking. o Ensure that Mortgage payments, real estate tax payments, and insurance payments are made timely and accurately recorded Accounts Payable Management – approve payments and print all checkso Responds to questions pertaining to year-end work with outside auditors o Works as a team player in evaluating and resolving discrepancies, as needed. o Assists on all special projects, as needed.

 Responsible for o Weekly cashflow projections and recommendations to management o Payroll reporting and HR functions. o Maintaining Records for Customers, Vendors and employeeso Maintaining monthly sales reports for Management by partner and quarter. Reported to Management any relevant changeso Processing Accounts payables and receivableo Processing credit card receipts and reimbursable expenses

Athens, Ga, Us

 Performed all the following tasks for 10 major multi-family and commercial properties, three other properties under management as well as financials for 5 other entitieso All Financial Statement Creation for internal and external reportingo Month end allocations between propertieso Rent roll monitoringo Taxes – including real estate and incomeo Journal entries for accrualso Bank reconciliations for over 30 accountso Knowledge of Rent Manager, QuickBooks and QuickBooks onlineo Accounts Payable Management – approve payments and print all checks

► Directly prepares/manages Financial Statement preparation for 21 restaurants for monthly review.► Brought restaurant financials current after months of incorrect entries prior to my arrival – received praise from clients for this effort.► Creates and maintains G/L entries, adjusting entries, accruals► Manages banking balances and transfers for major client► Support accounts payable activities to ensure accuracy and timeliness of invoice creation and entry.► Reconciles multiple checking accounts.► Tracks expenses, analyzed profit and loss ► Regularly maintains detailed reconciliations of all balance sheet accounts► Extensive use of Great Plains and QuickBooks

Bowie, Maryland, Us

► Directly manage day-to-day strategic operations within a fast-paced environment with a concentration on creating and implementing general ledger posting models and overseeing financial operations► Play an instrumental role in the year-end annual close process within the Department of State’s Global Financial Management System, create complex financial queries, and analyze financial data► Create in-depth reports using SAP BusinessObjects, create technical documentation focused on defining business processes/procedures, and support the organization’s ISO 9001 program► Maintain and create rules and structures regarding proper creation/implementation of transaction documents

Charlotte, Nc, Us

► Provide consulting services within an organization which is recognized as a Top 15 National CPA firm and obtains over $300 million in annual revenue★ Banking Software and Internet Resources Firm Assignment (2012-Present)★►Facilitate the management of fixed assets which requires calculating depreciation, processing the additional and disposal of assets, and adjusting/closing entries►Instrumental in the processing of accounts payable and accounts receivable transactions, complete account reports/accruals, and handle both quarterly and monthly closing ★ Financial Services-Provider of Mortgage Backed Securities (2011-2012)★ ►Handled daily accounting operations within the organization which included processing accounts payable, analyzing financial data, and reconciling accounts►Designed and implemented comprehensive strategic initiatives which successfully improved productivity levels in addition to overseeing projects totaling up to $30 million per month►Compiled end-of-month reports which included a monthly transactions report and consolidated financials along with assisting Financial Analysts as needed

Fairfax, Va, Us

► Directed accounting operations within the UK office for a privately held travel management firm which included accounts payable management, cash flow management, and electronic document filing► Utilized superior analytical ability in order to forecast cash flow for both U.S. and U.K. operations, created comprehensive financial statements, and completed general ledger entries ► Managed large-scale accounting projects focused on credit card compliance, branch profitability, and bank account reconciliation which required superior time management and administrative capabilities► Successfully reduced labor costs within the organization through the creation of a Microsoft Access database which facilitated accounts payable processes

Us

► Facilitated both banking and credit operations within a successful sourcing and apparel marketing firm which required supervising accounting team members and providing training/coaching► Guided collections activities for 5 individual entities which represented over 200 customers accounting for over $25 million in annual revenues► Successfully developed the organization’s credit policies/procedures, calculated sales commission payments, created financial statements, and assisted in complex audits► Consistently obtained a 0.5% account delinquency level

Us

► Directed the management/maintenance of complex databases which included creating programmed queries, designing customer reports, and implemented updates► Coordinated both international and domestic shipments, assisted customers with inquiries, and worked closely with overseas affiliates/offices

Kansas City, Mo, Us

► Successfully prepared individual tax returns and advised clients on ways to improve future tax situation during 2002 tax season

Master’S Degree, Accounting

Bachelor’S Degree, Finance And International Business, Minor In Spanish

Study Abroad, Business Management/Philosophy

Study Abroad, Summer Spanish Program