Michael Able Email & Phone Number

Falls Church, VA, US

• Supervise the Payroll, Accounts Payable, Accounts Receivable, Cashier and Night Audit.
• Manage the construction contractor costs for a hotel valued in excess of 450 million dollars.
• Supervise the daily accounting operations ensuring compliance with all SOPs and all local laws and regulations.
• Analyze and reconcile all general ledger accounts and bank statements to ensure financial information is available and accurate.
• Prepare all month end multiple entity financial statements and reports to ensure accurate, timely information is available for management.
• Assist in the compilation and preparation of the annual budget, forecasts, taxes and other financial reports.

• Primary responsibilities consisted of detailed review of contractor and subcontractor billing statements on a 560 million dollar construction project (Viceroy Hotels and Resorts Anguilla).
• Prepare draws on construction loan to submit to lender.
• Perform bank reconciliations.
• Timberline, Advanced Excel functions, including pivot tables and formulas, such as v-lookups, sum-ifs and count-ifs.
• Cash management and forecasting. Maintained six bank accounts, three in the U.S. and three in Anguilla. Vendors were paid either by U.S check, wires, or Anguilla check which required direct interface with the local bank.
• Managed payroll process. Client had employees on several different pay cycles (bi-weekly, semi-monthly, and monthly) and paid in various ways (handwritten checks, individual wires, and via ADP).Major Accomplishments.

• Review and manage accounting requirements of client contracts via preparation of contract abstracts.
• Manage construction project billings, including over/under analysis, billing reconciliation and accounts receivable collections.
• Analyze monthly division financials and prepare variance reports.
• Overall responsibility for maintaining the integrity of multiple project General Ledgers and subsidiary ledgers utilizing CMS Software (Construction Management System) via IBM A/S 400 mainframe platform.
• Instrumental in companywide transition from Maridian Prolog Manager 7 to CMS Software.
• Insure standardization on all projects

Leesburg, Florida, US

• Overall responsibility for maintaining the integrity of multiple project General Ledgers and subsidiary ledgers utilizing BIS Software (Builders Information System).
• Prepare monthly financial reports on various assets for owner review.
• Prepare and maintain annual operating budget.
• Establish and maintain relationships with construction contractors, lending institutions and various municipalities.
• Manage the construction, operating costs and sale for properties valued in excess of $50 million.
• Oversee preparation of all billings and requisitions.

Berwyn, PA, US

• Overall responsibility for maintaining the integrity of multiple project General Ledgers (CTI Real Estate System) and subsidiary ledgers.
• Review, maintain and reconcile cash and fixed asset accounts.
• Manage the construction and operating costs for properties valued in excess of 2.1 billion dollars.
• Prepared all month-end closing procedures for the Property Management (MRI Real Estate Solutions), Accounts Payable, Bank Reconciliations and Payroll postings to the General Ledger.
• Prepare monthly financial reports on various assets for executive and partner review.
• Prepare and maintain annual operating budget.

GB

M.A.C, Forensic Accounting

Bachelor Of Science, Business And Accounting