Rhonda Mangrum Email & Phone Number

East Rutherford, New Jersey, US

East Rutherford, New Jersey, US

Wake Forest, North Carolina, US

Responsibilities included comparing and analyzing the fixed asset subledger to the general ledger to determine missing or incorrect data in either, and to create and assist with action items needed to bring the two in line. Project resulted in various clean up on both sides as well as an asset upload of approximately 6 million of assets into the subledger.

Responsibilities included assisting the Accounts Receivable department with extensive cash application and customer posting responsibilities while the A/R team was reorganized and as they prepared for a transition to SAP. Other projects as assigned.

Responsibilities included getting the records ready for the year-ended 06/30/15 audit and to work on remediation of prior year audit findings. Maintain daily activity of accounts payable, accounts receivable, cash management etc until the closing of the business; date as yet to be determined by the State of North Carolina.

Durham, NC, US

Responsibilites included preparation of financial statements, cash management, General Ledger, and management of finance staff. Oversight of three separate companies with significant intercompany activity. Two not-for-profits and one for-profit. Coordination with outside CPA firm for yearly audits and tax preparation. Report to CEO.

Working Remotely - Monthly Bank Reconciliations (20+) and special projects as needed.

Preparing financial statements, maintaining internal controls, managing the General Ledger, cash management, Bank Reconciliations, Accounts Payable including 1099 processing. Collaboration with outside CPA for tax preparation and audits. Assist CFO and CEO with projects as needed.

Cash Management, General Ledger and Bank Reconciliations, Month and Yearly Closes, Financials, State Reporting, Client Billing, Payroll, Oversight of Accounts Payable

Responsible for all accounting operations including preparing financial statements, managing all aspects of the General Ledger, providing monthly, quarterly, yearly analysis, cash flow forecasting and analysis, analysis of sales gross margins compliance with local, state, and federal reporting, Cash Management, Bank Reconciliations, and Payroll. Oversight.

Cash ManagementGeneral Ledger and Bank ReconciliationsGrant AnalysisSpecial projects for the CFO as needed.

Los Angeles, CA, US

Management of all financials for architectural and construction related activities totaling over $25M annually.Maintenance of the Firm's general ledger and compliance for GAAP.Management of complete revenue recognition policies and practices, and auditing of all 80 - 100 projects for proper percentage of completion in order to calculate the quarterly GAAP.

Accounting

Bs - Business Administration, Business Administration And Management, General

Business