Lucas Neeper Email & Phone Number

Waco, Texas, United States

• Full knowledge and understanding of company's policies and procedures as it relates to the company's accounting and finance functions.• Trained in Accounts Payable, Accounts Receivable and Payroll.• Manage capex projects, forecast spending and assist in strategic planning efforts.• Assist accounting in month-end closing, account reconciliations and posting of any adjustments.• Perform various financial ad-hoc analysis and KPIs for sales, cost of sales, operating expenses and capital expenditures. • Conduct balance sheet reviews and annual financial reviews for the internal and external auditors.• Assist with any necessary financial analysis for plant management.• Support technology initiatives and process improvement.

Waco, Texas Area

• Planned, conducted and presented financial statement audits for Corporate, Not-for-Profit Organizations, and Financial Institutions.• Prepared and reviewed work papers, audit reports and financial statements (Balance Sheet, Income Statement and Statement of Cash Flows). • Executed audit program steps by pulling samples on various accounts in the general ledger as well as examined and analyzed accounting records, reports, operating practices, and documentation.• Performed internal control tests by reviewing financial processes and identifying any weaknesses and/or inefficiencies within those processes.• Completed work papers and audit programs by documenting the tests and any findings • Communicated progress and any findings to the audit manager and partner.• Collected, analyzed, and summarized data and trends to provide financial control information.• Verified assets and liabilities by comparing and analyzing items and collateral to documentation.

Waco, Texas

• Assisted the Acquisition team in the loan underwriting process through due diligence gathering and analysis.• Underwrite and price performing, sub-performing and non-performing CRE, C&I and unsecured distressed bank loans.• Worked with Loan Sale Advisors in collecting all required underwriting documentation and monitor receipt of information to meet target dates established for purchasing the transaction.• Performed property inspections.• Created and managed the acquisition database for individual acquisition opportunities.• Created financial spreadsheets and developed "Pro-Forma" operating information based on operating trends, market research and appraisal information.• Assisted the valuation consultants in valuing office, retail, industrial, multi-family, hospitality and unimproved land assets.• Helped prepare Investment committee presentations.• Maintained outstanding due diligence lists and provided daily status updates to Vice President of acquisitions.

Waco, Texas

• Provided all necessary reporting & compliance packages to Partners & Lenders in accordance with various Services Agreements, Loan Agreements and other pertaining documents.• Built various cash flow projection models in order to track company incentives and corporate cash position.• Conducted analysis of cash flows, yield, duration, inventory, and fees to track performance of portfolios.• Prepared various month end reports for internal and external use & reporting.• Provided reports on carrying values at asset level for corporate profit estimation.• Organized and compiled financial reports for external reporting.• Prepared FirstCity Corporate Presentations by compiling and presenting information in an effective manner.• Assisted with any necessary ad hoc financial analysis.• Supported technology initiatives and process improvement.

San Antonio, Texas Area

DECATHLONDay 1: 100M Dash, Long Jump, Shot Put, High Jump and 400M DashDay 2: 110M Hurdles, Discus, Pole Vault, Javelin and 1500M Run

Bachelor Of Business Administration (B.B.A.), Finance

Activities and Societies: Competed in the Decathlon on the UTSA Track & Field Program for 4 years resulting in 6 Conference Championship.

Bachelor Of Business Administration (B.B.A.), Accounting