Jerry Willhite work email
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Jerry Willhite personal email
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I am a dedicated, self-motivated, professional accountant with more than 20 years experience in multiple facets of a Shared Services corporate business model.Specialties: Financial Statement Preparation, ME and YE Close, Consolidations, Inter-Company Accounts, Treasury/Cash Management, Consumer Credit/Collections, Bad Debt Calculations, Inventory Analysis & Valuation, Physical Inventory Audit, Fixed Assets, Cash Disbursements, Sales Analysis & Reporting, System Conversions, Statutory Reporting, Property Taxes, Sales & Use Taxes, Business Licenses, Corporation Annual Reports, Payroll Accounting, Debt/Interest Schedules, Property Leases
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Sr AccountantUs Lbm Apr 2019 - PresentAtlanta, Georgia, Us -
Sr AccountantAmerican Asset Corporation, Inc. Feb 2011 - Mar 2019Accountant for seven owners’ associations, one commercial property, three corporate entities and various investor funds, including daily operations and yearend book preparations. Treasury management, including electronic funds transfers and cash projections. Prepares real estate broker commissions, including lease analysis. Responsible for enterprise software support, including installations and updates, troubleshooting, and data conversion.
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Sr AccountantProbuild Company Llc Feb 2004 - Feb 2011California, 92111, UsResponsible for regional financial accounting and reporting. Total staff of 10. Managed two staff members indirectly. Responsible for end-of-month and end-of-year point-of-sale and general ledger information system closing and reporting. Treasury management, including electronic funds transfers, cash projections and asset-based lending bank audit. Accounted for corporate cash and regional purchase card activity. Fixed assets accounting database manager and responsible for all fixed and intangible assets activity, including depreciation schedules, projections and reconciliations. ADP payroll accounting database design manager and responsible for payroll activity and accruals, including commissions and bonuses. Reported and reconciled intercompany transactions. Responsible for sales, inventory and margin calculation/analysis, including inventory obsolescence, cycle counts and full physicals. Accounted for term debts, including analysis of notes payable, payment calculations and interest accruals. Accounted for facility leases, including rent analysis/review and landlord reimbursements for property tax/common area maintenance. Responsible for insurance calculation/analysis, including business insurance (general liability, vehicle liability, property) and payroll-related insurance (workers compensation, health, life, disability). Responsible for tax returns, including franchise, property, sales & use, corporation annual reports, and business licenses. Prepared income tax estimates. Responsible for legal entity registrations and reporting to Secretaries of State. -
ControllerChipco Computer Distributors, Inc. Mar 1998 - Feb 2004Responsible for accounting, credit, payroll and human resources. Managed one staff member. Published monthly, quarterly and annual financial statements for 3 entities, including a real estate partnership. Responsible for all general ledger account reconciliations to subsidiary records. Prepared cash receipts and disbursements. Responsible for customer credit and collections. Recommended and implemented a direct deposit program for COD customer payments, improving cash flow for the company. Accounted for vendor rebates. Responsible for payroll processing, recording and payment management. Managed employee benefit programs. Designed the company’s first employee procedures manual. Responsible for tax returns, including property, sales & use, and business license. Key-holder, responsible for opening and closing.
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Senior Accounting AnalystPelican Companies, Inc. Oct 1995 - Mar 1998Responsible for development of financial analysis tools, consolidated financial reporting, budgeting and integration of acquisitions. Participated in due diligence of acquisition candidates.
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Senior Staff AccountantPelican Companies, Inc. Jul 1985 - Oct 1995Designed, developed and maintained financial reports. Compiled, reviewed and published monthly internal financial statements. Produced monthly consolidating statements and a statistical synopsis of financial information for multiple divisions. Compiled and consolidated annual operating plans submitted by division general managers. Monitored internal control systems and conducted periodic audits. Prepared tax and information returns required by federal, state and local jurisdictions. Performed complex account reconciliations to subsidiary records. Produced annual reports in conjunction with an independent audit firm.
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Accounting ClerkPelican Companies, Inc. May 1983 - Jul 1985Responsible for annual conversion of inventories from FIFO to LIFO. Served on an advisory committee for evaluating new general ledger software. Developed financial reports during two software conversions. Responsible for monthly statements of intercompany charges. Summarized operating bank transactions by division and recorded concentration bank activity and transfers from line of credit. Prepared audit schedules.
Jerry Willhite Skills
Jerry Willhite Education Details
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Coastal Carolina UniversityBusiness Administration
Frequently Asked Questions about Jerry Willhite
What company does Jerry Willhite work for?
Jerry Willhite works for Us Lbm
What is Jerry Willhite's role at the current company?
Jerry Willhite's current role is Sr Accountant at American Asset Corporation, Inc..
What is Jerry Willhite's email address?
Jerry Willhite's email address is je****@****.rr.com
What is Jerry Willhite's direct phone number?
Jerry Willhite's direct phone number is +170455*****
What schools did Jerry Willhite attend?
Jerry Willhite attended Coastal Carolina University.
What are some of Jerry Willhite's interests?
Jerry Willhite has interest in Children.
What skills is Jerry Willhite known for?
Jerry Willhite has skills like Account Reconciliation, Fixed Assets, Payroll, Financial Reporting, General Ledger, Accounting, Accounts Payable, Consolidation, Financial Analysis, Financial Statements, Cash Flow, Property Tax.
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