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Financial reporting / corporate accounting experience, including application of SEC and GAAP reporting requirements in preparation of consolidated financial statements and 10-K, 10-Q's, 8-K's and press releases; acquisition accounting; month-end close; SOX regulatory compliance and testing; public accounting experience in Big Four; and hiring, training and management of accounting staff.
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Senior Property AccountantNexvest Realty Advisors Aug 2021 - PresentTexas, United States -
Senior ConsultantContract Work May 2018 - Aug 2020Dallas, TexasPreparation of quarterly financial reports and coordination of semi-annual audits. Assisted in preparation of Form 10-Q, including MD&A, Earnings Release, CEO Letter and GAAP Checklist. -
Corporate ControllerPillar Income Asset Management Jul 2016 - Feb 2018Dallas, Tx
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Sec Financial Reporting ManagerBehringer Nov 2013 - Jul 2016Dallas, Texas* SEC Reporting for REIT companies. -
Sec Reporting Manager / Financial AdvisorConsulting Work Jun 2012 - Oct 2013Worked Contract Roles July 2012 To Sept 2013* Financial Reporting Manager at Med-Trans Corporation * Financial Advisor for Herrin Masonry
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Sec Financial Reporting MgrSilverleaf Resorts, Inc. Dec 2006 - Apr 2012Dallas/Fort Worth AreaPreparation of financial statements and research / application of GAAP. Prepared 10-K, 10-Q's, 8-K's and press releases and filed them with the SEC. Worked with all levels of management. Also assisted with SOX compliance and testwork.
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Financial Reporting MgrAccor Apr 2004 - Dec 2006Carrollton, TxPrepared consolidated financial statements, including footnotes, ensuring compliance with regulations for reporting by parent company, Accor Paris; researched GAAP and IFRS for application in accounting for and financial reporting; prepared financials for 14 sale / leaseback companies; converted 2004 year-end financials from GAAP to IFRS; and coordinated audit / review of all financial statements with external auditors. -
Vice President / Manager - Corporate AccountingFirst Horizon Home Loans Oct 1995 - Dec 2003Irving, TxMaintained SEC reporting requirements for compliance with parent company's financial reporting; proficient technical GAAP knowledge with ability to research and analyze complex accounting issues; coordinated and reviewed tax package and audit schedules for both external and internal auditors; prepared for SOX 404 compliance; coordinated consolidation of corporate accounting function for 6 divisions in 1996; developed process improvements to ensure accuracy and efficiency of month-end close… Show more Maintained SEC reporting requirements for compliance with parent company's financial reporting; proficient technical GAAP knowledge with ability to research and analyze complex accounting issues; coordinated and reviewed tax package and audit schedules for both external and internal auditors; prepared for SOX 404 compliance; coordinated consolidation of corporate accounting function for 6 divisions in 1996; developed process improvements to ensure accuracy and efficiency of month-end close, shortening close from 10 to 4 days. Show less -
Corporate Accounting ManagerBank Of America 1989 - 1996Coordinated transfer of accounting function from Houston to Dallas; trained and supervised 14 staff ensuring smooth, successful transition; maintained general ledger, month-end close and prepared schedules for monthly and quarterly financial reporting package ensuring compliance with SEC reporting requirements. Also responsible for regulatory reporting required by FDIC and Resolution Trust Company (RTC).
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Senior Accountant - AuditKpmg 1982 - 1984Houston, TexasManaged and successfully completed audit of a small community bank after one year as a staff auditor, including creation of planning memorandum and audit programs. Reviewed and quantified internal controls to determine need for substantive tests.
Shelly Daugherty Skills
Shelly Daugherty Education Details
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Accounting -
Alief Hastings High SchoolFocus On Math & Sociology
Frequently Asked Questions about Shelly Daugherty
What company does Shelly Daugherty work for?
Shelly Daugherty works for Nexvest Realty Advisors
What is Shelly Daugherty's role at the current company?
Shelly Daugherty's current role is Senior Property Accountant.
What is Shelly Daugherty's email address?
Shelly Daugherty's email address is sh****@****ail.com
What is Shelly Daugherty's direct phone number?
Shelly Daugherty's direct phone number is +168255*****
What schools did Shelly Daugherty attend?
Shelly Daugherty attended Sam Houston State University, Alief Hastings High School.
What are some of Shelly Daugherty's interests?
Shelly Daugherty has interest in Professional Networking, Social Services, Children, Working With Youth Group, Vacationing At The Beach And Reading, Corporate Financial Reporting, Economic Empowerment, Politics, Civil Rights And Social Action, Education.
What skills is Shelly Daugherty known for?
Shelly Daugherty has skills like Sec Reporting, Financial Reporting, Sox, Accounting, Financial Analysis, Forecasting, Budgeting, Mergers, Excel, Real Estate, General Ledger, Gaap.
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Shelly Daugherty
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