Scott Schultz Email & Phone Number

Responsible for all company financial activity, including payables, receivables, payroll, sales tax reporting, month-end reporting, year-end reportingManage accounting staff located in Wisconsin, Florida, and OregonOversee year-end federal and state income tax reporting in 8-10 statesProcess payroll for 30 employees located in nine statesParent company.

Real Estate Investments – Long & Short Term Rentals in Wisconsin and Michigan

Perform all accounting/controller functions for condominium resorts, hotels, condominium associations, and other small businessesProvide management support/consulting for the hospitality industryWork with and report to the property General Manager, Owner(s), and/or the Board of Directors

Purchased from Bank / Sold as Profitable Business

Responsible for accounts payable, accounts receivable, payroll, and other related accounting functions of five condominium resort clients and one hotel clientPrepare monthly workpapers and financial statements for each client, along with assisting in the budgeting processPresent financial information to the General Managers, Boards of Directors, and Owners

Managed a staff of six who were responsible for the financial statements, budgeting, auditing, payroll, accounts payable, and accounts receivable for a property with annual sales over ten million dollarsPrimary person responsible for preparing proposals and making recommendations for liability insurance, workers’ comp insurance, long distance service, and.

Prepared payrolls and related tax reports for clientsResponsible for clients’ year-end financial statements and related workpapersPrepared monthly/quarterly sales and use tax reports

Responsible for the efficient and effective operation of the Accounting, Auditing, and Purchasing departmentsPrepared/analyzed budgets and financial statements for three corporations with over five million dollars in salesSupervised the payroll functions for over three hundred employeesPrepared a policies and procedures manual for related.

Prepared financial statements for three corporationsResponsible for back office computer networkDesigned and implemented inventory controls and proceduresExperienced with Platinum and Great Plains accounting softwareProficient with spreadsheets and word processing software