Accountant
Self Service Mini Storage And Diverse Related Companies
Berea, Ohio
Commercial Real Estate, Self Storage Facilities, Livestock Breeding and Sales, Mortgage Brokering, Automotive Servicing and Small Manufacturing Entities2000-2016: Prepared combined financial statements for seven related entities and individual financial statements for two entities, including account analyses. Computed financial institution covenant calculations. Handled ADP and in-house payroll, payroll taxes and workers’ compensation. Implemented and maintained the reporting for an industrial revenue development bond and the related tax abatements. Handled fixed asset system entries and reporting for six entities. Prepared budgets for individual and combined entities. Reviewed leases and computed tenant escalation and CAM charges. Prepared personal property tax and commercial activity tax returns. Handled numerous special projects as needed.1989-1999: Managed general accounting department including supervision of professional and clerical staff Prepared and supervised the preparation of financial statements, account analyses, payroll tax returns, loan amortization schedules, census reports and management spreadsheets as needed. Prepared pro forma statements and financial due diligence for acquisitions and proposed acquisitions. Worked with team members on the migration from an in-house general ledger system to Microsoft GP Dynamics for several entities. Served as team leader for the general ledger migration from Peachtree to Microsoft GP Dynamics for Magical Farms, Inc. (a related entity). Reviewed proposed leasing agreements. Handled real estate tax complaints and appeals. Prepared charts and graphs for management analysis and quarterly informational packages sent to financial institutions.