Kevin G. Walker, Cpa Email & Phone Number

Jacksonville, Florida, Us

Birmingham, Alabama, Us

Responsible for supervision of the accounting department including Accounting Manager, two Staff Accountants, A/P & Payroll depts.Supervise accurate and timely monthly financial reporting for all external and internal investors for approximately 15 multifamily properties including stabilized leased properties and projects in various stages of renovations and development. Prepare and analyze consolidated monthly financial statements for Partnerships three internal corporate departments. Corporate departments include property management, investments, and construction. Manage daily treasury activities and assist Principals in fostering strategic banking relationshipsAssist external auditors with preparation of nine annual audits.Supervise and assist various 3rd party CPA firms in their preparation of all tax returns.Assist Investment Analyst & Asset Managers in preparation and review of financial models and underwriting for the acquisition/development of new communities. Assist SVP of Operations in annual budget processAssist Principals and Directors with development of accounting processes and procedures for new lines of business (construction) and (third party property management).Supervise final stages of Yardi implementation (converting corporate entities and partnerships, construction and job costs modules)

Dallas, Texas, Us

Responsible for supervision of the accounting department including Assistant Controller, Director of Property Management, Project Controller, five Staff Accountants, one Financial Analyst, A/P & A/R depts.Supervise accurate and timely monthly financial reporting and analysis for approximately 40 properties including stabilized leased properties and projects in various stages of development. Stabilized portfolio consists of approximately 25 lifestyle centers, and 3 office buildings. Also, includes approximately 10 third- party management contracts of shopping centers.Prepare monthly consolidated financial statements along with a variety of financial reports. Supervise preparation and compilation of annual capital and operating budgets at property and corporate level. Develop and maintain complex cash flow model to both summarize past cash flow activity and project future cash flows for the purpose of projecting distributions to partners as well as any contributions required to cover operating cash deficits.Review monthly construction loan draws for banks on various projects and coordinate timely funding with bankers. Supervise accounts payable, reviewing and approving all invoices, check request. Supervise collections of accounts receivable and billings issues to ensure timely collection of rents and reimbursements.

Supervise accurate and timely monthly financial reporting and analysis for approximately 60 properties including stabilized leased properties and projects in various stages of development. Stabilized portfolio consist of approximately 20 open-air leased retail shopping centers, and also includes mixed-use developments including; resort, office spaces, condominiums, single family residences, entertainment and recreational venues, and marina properties. Prepare and analyze Partnerships consolidated monthly financial statements and reporting package which includes properties mentioned above plus partnerships seven internal departments. Prepare variance and fluctuation analysis on property and consolidated basis.Oversee preparation and compilation of annual capital and operating budgets at property and corporate level. Serve as liaison between various departments in preparation of entire budget process.Prepare management and partnership reports Prepare monthly construction loan draws for banks on various projects and coordinate timely funding with bankers. Prepare equity funding request for escrow and project development advances to partners.Supervise accounts payable and invoicing for various entities including debt service and property tax payments. Assist external auditors with preparation of annual audit and tax returns.Lead Project Manager for company software conversion to Timberline software. Software conversion includes new implementation of job costs system, point-of-sale system for retail and financial statement consolidation reports, thus eliminating hundreds of manual spreadsheets, and increasing company productivity and efficiency.Lead Project Manager for implementation of remote deposit system which eliminated the need to prepare tenant receipts manually on excel, and improved the overall process from approx. two hours per day to 30 minutes per day.Serve as company 401(k) Plan Fiduciary Administrator.

Birmingham, Al, Us

Provide accurate and timely financial reporting for Holding Company and five subsidiaries. Subsidiaries includes Sterne Agee & Leach Inc. (broker/dealer); Sterne Agee Asset Management (Wealth Advisor) ; Trust Company of Sterne Agee & Leach (Trust); Sterne Agee Financial Services (Financial Services); Sterne Agee Capital Markets (Clearing Firm)Ensure the accurate and timely completion of accounts payable and invoicing, responsible for all closing procedures, maintain oversight and reconcilements of all general ledgers.Supervise all aspects of reporting of sales, property, privilege and other business tax returns.Supervise a staff of eight providing training, reviewing of entries and supporting documentation for balance sheet reconcilements. Develop and implementation of all division policies, procedures and controls for all entitiesAssist Controller with various analysis and special projects, provide and suggest alternatives to work processes that will increase efficiencies and/or financial results.

Birmingham, Alabama, Us

Supervise five accountants in the preparation of internal and external reporting of financial statements for 150 reinsurance companies in accordance with GAAP. Management responsibilities include development and implementation of all division policies, procedures and controls for all reinsurance companies; oversight of general ledgers, payables and receivables; proper accounting of fixed assets, investments, loans and cash settlements.Supervise and review the preparation and reporting of annual life and property & casualty company's statutory reports, and supporting schedules in accordance with various state statutory requirementsSupervise the accurate and timely reporting of all corporate tax returns for life, property and casualty, and tax-exempt reinsurance companiesSupervise a staff of seven accountants and two compliance personnel, providing training, reviewing entries and supporting documentation for financial statements, annual statements and tax returnsProvide detail analysis and recommend improvement of operations, for financial position, of reinsurance companies with owners and management.

Worldwide, Oo

Conduct audits of financial statements in accordance with GAAP, for publicly traded and large privately held corporate engagements. Duties include: designing tailored audit programs for evaluating internal controls and testing of results, develop audit findings, write and edit audit reports, research technical accounting issues, review audit working papers and financial statement disclosure footnotes, prepare financial statements concerning operating procedures and annual report issuance, review of SEC filings.Supervise, train and evaluate staff auditors assigned to engagements.

Us

Supervise the organization, preparation, and analysis of all areas of internal financial reporting for two hundred seventy outpatient rehabilitation facilities in the Northeast region of the United States, with combined revenues in the excess of thirty million dollars per month.Supervise the preparation and accuracy of financial statements including income statements, balance sheets, consolidated roll-ups, and various other accounting statements and reports.Analyze financial reports and records, including analysis of variances in revenues, expenses, and monthly trends and fluctuations; making studies or recommendations relative to the accounting of reserves, assets, and financial outcomes at the divisional and facility level.Supervise a staff of two senior accountants, twelve staff accountants, and two accounting assistants, reviewing and verifying the accuracy of journal entries and balance sheet reconciliations and reviewing legal documents for set-up of promissory notes, non-compete agreements, and goodwill payments.Report directly to Senior vice-president on accounting procedures and analysis of financial statements. Also communicate with vice-presidents, group vice-presidents, regional vice-presidents, area managers, and facility administrators.

Preparation of Federal and State tax returns - individual, partnership, corporation, and fiduciary.Organization and preparation of all phases of monthly write-up practice.

Bachelor Of Science, Finance

Bachelor Of Science, Accounting

Education record