Matthew Mandeville, Cpa Email & Phone Number

Grand Rapids, Mi, Us

• Perform monthly bank reconciliations for all properties• Review and reconcile security deposit asset and liability accounts monthly• Input and post month-end manual journal entries• Maintain balance sheet account schedules• Review financials on a monthly and quarterly basis• Perform detailed review of all balance sheet accounts on a quarterly basis• Review and assist with yearly budgets• Provide reports and workpapers for HUD audits as well as yearly tax preparation• Assist both audit and tax engagement teams with all questions and requests• Review and approve financial statements as part of HUD audits• Prepare reporting package for investors• Operate the investor management platform (InvestNext)• Update management/holding companies’ financials monthly via QuickBooks Online• Assist in the due diligence for acquisitions of multi-family residential properties• Prepare, review, and run payroll on a biweekly basis via Gusto• Assist in other payroll and HR related tasks• Generate unique reports as needed for management• Generate charges to tenants as necessary• Monitor outstanding receivables for all properties• Review and post invoices

Grand Rapids, Mi, Us

Chicago, Il, Us

•Planned and executed audits for public and private clients in the in-charge role•Reviewed forms 10-Q and 10-K for public engagements as part of quarterly reviews and yearend audits•Assisted in the planning and execution of integrated audits including evaluating and testing controls•Provided clients with suggestions for process/control improvements based on walkthroughs•Focused expertise on the Banking and Finance industry with experience in other various industries•Experience with employee benefit plan audits as well as single audits•Managed and mentored up to three associates or interns at a time on an engagement•Acted as liaison between BDO engagement mangers and client senior management

Chicago, Il, Us

•Acted as the main associate on various engagements owning specific financial statement areas •Assisted newer associates and interns on learning the fundamentals of BDO and audit methodology•Documented key client processes and controls based on walkthroughs performed•Communicated with all levels of client employees including CFO and Controllers•Helped BDO Grand Rapids office with recruiting efforts including on-campus events

Chicago, Il, Us

•Performed audit and review engagements on an assortment of public and private companies•Tested various financial statement areas including Cash, A/P, A/R, Fixed Assets, Expenses, and Revenue•Communicated with varying levels of client employees including senior management

Grand Rapids, Mi, Us

•Improved financial models for business valuation and analysis to increase efficiency and ease of use•Created models on a project by project basis to assist in solving short term problems•Spread financial data and performed strategic and financial analysis for valuation•Performed company & industry research for buy/sell opportunities

Master Of Science In Accounting (Msa), Accounting

Bachelor Of Business Administration (Bba), Accounting