Nic Burke, Cpa Email & Phone Number

Kirkland, Wa, Us

Kirkland, Wa, Us

Bellevue, Wa, Us

• Oversee a team of up to 5 employees responsible for all Accounting and Finance responsibilities• Provides ad hoc reporting and input for strategic financial decision making• Manage a complex structure of entities (~30) including a main operating company, subsidiaries, andproject entities with different investor groups• Responsible for short and long-term Cash flow management and reporting for all entities• Review, implement and maintain effective internal controls to safeguard company assets• Strategic planning, Budgeting, and Forecasting for all entities• Review, create and suggest compensation models for employees• Manage communications with investors for contributions, distributions, and tax related inquiries• Request and manage loan draws for all project entity loans• Manage outside CPA firm for tax prep and yearly review of books for all entities• Create and present quarterly board materials including financial statements, variance analysis fromplan, plan and forecast updates• Review cash positions, recommend and prepare distributions for all entities• Participate in discussions regarding the land pipeline, with a focus on the long term business plan aswell as short term cash implications.

Tacoma, Washington, Us

• Full cycle Accounting responsibilities including but not limited to Accounts Payable, Accounts Receivable, Financial Analysis, Financial Reporting, Financial Statement preparation, and review. • Complete Financial and Cost analysis to recommend and implement strategic development plan with onsite General Manager to maximize revenue and margin.• Cash flow management and reporting• Review and maintain effective internal controls to safeguard company assets.• Strategic planning, Budgeting, and Forecasting for the plant.• Review/provide feedback to the business unit to drive efficiency and profitability.• Quote Creation / Review

Maple Valley, Wa, Us

• Manage employee performance through goal setting and measurement.• Develop and maintain Department strategic plan.• Implement operational best practices throughout the department and company.• Coordinate tax compliance requirements and strategy.• Oversee all Accounting and financial reporting both internally and externally.• Oversee all Accounting Department close activities and ensure a proper period close.• Forecast, plan and budget Sales, COGS, and expenses for the company.

Denver, Co, Us

• Create value for the company through Financial analysis and review including instituting safeguards, generating and promoting ideas that can further the company and providing consistency in the forecasting and planning for the Division.• Work with various departments to assist with preparing assumptions based on historical and current knowledge.• Act as a safeguard for company assets, ensuring assumptions presented in proforma financial statements, forecasts, plans, etc. are reasonable and justifiable.• Assist in setup and implementation of best practices for a new Division and act as the main source for all finance related questions.

Denver, Co, Us

• Creation and review of financial statements including Income Statement, Balance Sheet and SG&A expenditures.• Creation and review of Business and Financial Forecasts for the Division.• Financial statement commentary for Corporate Management team.• Review of Proforma financial statements for new land purchases.• Development of cost analysis tools necessary to support cost control.• Train and assist predecessor and other Cost Accountants.• Periodic updates of pricing, closing and starts projections. • Periodic review of sales, starts and closings.• Periodic in-depth review of all current deals with the Sales, Construction, Permitting, Home Gallery, and Mortgage leads as well as Division President.• Periodic in-depth review of all lots waiting for permits. • Periodic review of Land feasibility documents.

Denver, Co, Us

• Create, manage, and maintain individual job budgets for homes in inventory. This includes cost variance analysis and cost management during the life cycle of each home to ensure accurate lot costs. • Detailed analysis of costs and development of cost analysis tools necessary to support cost control. • Communication with the assigned division(s) to support cost containment and foster accountability and accurate costs. • Review of closed homes and costs remaining to be paid at the time of close. This includes review, documentation, and cost control during the close process and six months after close. • Communication with division leads and ad hoc analysis to support assigned division. This includes communication with multiple departments and an understanding of multiple processes to promote,change, and improve process effectiveness aimed at controlling costs. • Assist centralized accounting during month end close to provide support, and/or assigned key analysis for the month end close. • Additional analysis to ensure effective cost containment and accurate payment • Work closely with the Purchasing, Construction and Finance departments.• Utilize various software systems on a daily basis including JD Enterprise One and Hyphen Solutions BuildPro.

Tacoma, Wa, Us

As an Accountant II I had the chance to continue doing many of the things that were required of me at the Accountant I level (i.e. reconciliations, month end close, researching questions, assisting auditors, etc), while also expanding into new areas. I picked up a small piece of revenue recognition along with inter-company eliminations that come with that revenue, some management reporting (AR aging for that revenue, Fixed asset reporting, etc). I assist the external reporting team with more and more audit requests, and assist/lead various other projects in order to create efficiencies within our department.

Tacoma, Wa, Us

Together with my General Ledger team, I maintained the accuracy of the General Ledger using the Lawson ERP system. I complete monthly and quarterly reconciliations of activity to ensure that we've captured any variances and can research and correct them if needed. During month end I assisted in researching any large variances in month over month, Year to date, and Year over Year. Throughout the year I assisted in putting documentation together for both internal and external audits.I was the single point of contact for the Asset Management module and managed all Depreciation and tracking of assets. I utilized the system for timely and accurate reporting of assets and depreciation in our General Ledger through matching with our Sub ledger. I assisted the field (my customer) to ensure accuracy in their P&L's and to provide the best customer service possible; not only by answering their questions that related to their P&L but also by searching down other answers they may be seeking.

Tacoma, Wa, Us

Training Support and documentation, reporting, scheduling. Implementation and ongoing administration of LMS, LMS functionality and data expert, including how the data should be utilized and distributed, and to ensure data integrity. Develops specifications for reporting to multiple HRIS systems. Communicates with and to the field about upcoming training, previous training completion, and troubleshooting. Create HTML based messages about training being assigned and reminders about training that needs to be completed.Training Support for onsite training events, including but not limited to scheduling, administering, cordinating, and reporting. Maintains ongoing multinational training programs.

Bachelor'S Degree, Accounting

Bachelor'S Degree, Business Admin - Organizational Management

Minor, Information Technology

A.A., Accounting