John B. Email & Phone Number

United States

Las Vegas, Nevada Area

Las Vegas, NV

Cash receipts, bank reconciliation and the preparation and processing of automated payroll for 400+ employees/independent contractors. Prepare and post labor distribution and reconcile balance sheets accruals for accrued compensation and PTO (paid time off), issue A/P checks for payables clerk. Train Las Vegas division new hires in the Company’s.

Las Vegas, NV

Published consolidated financial statement for home builder with related support schedules. Reconciled cash, processed payroll, maintained balance sheet reconciliations and genreated budgets/projections for G&A expenses, prepared business personal property declarations, recorded land acquisitions, maintained general ledgers for 50+ projects. Maintained.

Las Vegas, NV

Devised annual budget for five dental offices. Implemented internal controls and budget analyses. Prepared monthly financial reports for U.S. Bankruptcy Court. duties included preparing journale entries, issued internal financial statements, accounts payable, daily cash management, preparation of payroll, annual W-2s and 1099 tax forms. Managed one.

Pepper Pike, Ohio

Recruited to convert manual ledger to a PC based accounting software program on a networked system. Implemented internal accounting procedures, controls and budget analyses. Reduced monthly financial statement preparation from 40 days to 15 days. Worked closely with committees to reduce expenses and beat P&L budgets. Led problem-solving efforts on the.

Cleveland, Ohio

Responsibilities included: maintained general ledger and prepared journal entries, prepared monthly financial statements, budgets and projections, prepared 10-K and 10-Q consolidating and supporting schedules for SEC filings, maintained fixed asset detail, maintained daily cash management reporting, including reconciliations, daily cash transfers.