Perry Walker Email & Phone Number

Charlotte, North Carolina Area

• Prepared income tax returns for individual and small businesses• Client write up using QuickBooks • Prepared biweekly payroll including quarterly and year end filings.• Clients representation and negotiation with IRS and State Department of Revenue• Consulting assignments with 2 CPA firms and Real Estate Management firm in NYC.• Financial compilation• Employs and manage 3 employees during tax season.

Charlotte, North Carolina Area

• Reviewed contracts and monitored receipts for magazine royalties from International partners in over 20 countries• Reviewed and approved detailed Monthly Cash Report prepared for upper management• Prepared monthly accrual journals for royalty revenue, deferred revenue and revaluation currencies• Prepared Monthly Royalty Receipts and Cash Receipts variance report for upper management• Frequent correspondence with international partners to ensure that all aspects of contracts… Show more • Reviewed contracts and monitored receipts for magazine royalties from International partners in over 20 countries• Reviewed and approved detailed Monthly Cash Report prepared for upper management• Prepared monthly accrual journals for royalty revenue, deferred revenue and revaluation currencies• Prepared Monthly Royalty Receipts and Cash Receipts variance report for upper management• Frequent correspondence with international partners to ensure that all aspects of contracts were adhered to, and prepared invoices for earned royalties and tracked income for each country and each magazine.• Prepared monthly country issues report and Royalty status report for upper management Show less

Charlotte, North Carolina Area

On assignment with TIAA-CREF, Real Estate Division . • Responsible for monthly analysis of 15 real estate investments that includes wholly owned properties, joint ventures and fund investments• Analyze effectively the properties’ activities through review of Fee Managers’ monthly statement and the impact on TIAA Real estate Accounting Sub ledger (CTI)• Contribute to the preparation of monthly property related reports for aging and outstanding balances in receivable, liabilities and… Show more On assignment with TIAA-CREF, Real Estate Division . • Responsible for monthly analysis of 15 real estate investments that includes wholly owned properties, joint ventures and fund investments• Analyze effectively the properties’ activities through review of Fee Managers’ monthly statement and the impact on TIAA Real estate Accounting Sub ledger (CTI)• Contribute to the preparation of monthly property related reports for aging and outstanding balances in receivable, liabilities and suspense accounts.• Analysis included verification and recording of fixed assets in Fixed Assets Accounting System (FAS)• Ensured that Sarbanes Oxley Controls were complied with for all Operational functions. Show less

Greater New York City Area

Reported directly to the Director of Finance regarding complete financial management of 25 commercial and residential properties with annual sales in excess of $70M. • Prepared monthly cash reports and budget variances for property owners.• Maintained the general ledger accounts including reconciliation of all material balance sheet accounts• Prepared schedules for real estate tax audits and minimized tax liability.• Generated journal entries for complete, end to end sale and… Show more Reported directly to the Director of Finance regarding complete financial management of 25 commercial and residential properties with annual sales in excess of $70M. • Prepared monthly cash reports and budget variances for property owners.• Maintained the general ledger accounts including reconciliation of all material balance sheet accounts• Prepared schedules for real estate tax audits and minimized tax liability.• Generated journal entries for complete, end to end sale and purchase process of properties.• Generated extensive work papers required for purchase and refinance of mortgages of up to $85M.• Prepared and recorded adjusting journal entries for quarterly and annual closings.• Assisted in the preparation of budgets, reviews, updates, projections and special project analysis• Responsible for training new hires.• Liaised with Auditors to ensure that financials and taxes were prepared accurately and timely Show less

Greater New York City Area

• Complete timely and accurate financial and operational reporting. Prepared financial reports• Supervised staff of three overseeing A/R and A/P.• Established monthly budget to ensure timely payment and reviewed requisitions to control costs.• Interviewed and recommended prospective employees for hire.• Assisted in the administration and financial controls of the accounting department.• Interacted with external auditors, prepared all work papers and schedules for audit… Show more • Complete timely and accurate financial and operational reporting. Prepared financial reports• Supervised staff of three overseeing A/R and A/P.• Established monthly budget to ensure timely payment and reviewed requisitions to control costs.• Interviewed and recommended prospective employees for hire.• Assisted in the administration and financial controls of the accounting department.• Interacted with external auditors, prepared all work papers and schedules for audit review.• Responsible for weekly preparation of payroll for over 60 employees. Show less

Enrolled Agent, Tax Law/Taxation

Bachelor'S Degree, Accounting And Related Services