Sherry M.

Sherry M. Email and Phone Number

Controller @ Ox Hill Companies
Sherry M.'s Location
Linden, Virginia, United States, United States
About Sherry M.

Accomplished, results-driven accounting and financial management professional with a Master’s Degree and 20+ years of progressive experience in accounting and operations management. Specialized expertise in processes and procedures, forecasting, budgeting, budget analysis, and Sales and Use Tax. Demonstrated ability to streamline business operations that drive growth and increase efficiencies. Innovative problem solver with proven success in developing strategies to achieve and sustain financial growth.Areas of Expertise:• Accounting & Financial Management• Process Development• Financial Analysis & Reporting• Servant Leadership• Problem Solver• Business Licenses • Business Planning & Analysis• Performance Measurement• Resource Management• Customer Service Oriented• Team Builder• Sales and Use Tax (Avalara)

Sherry M.'s Current Company Details
Ox Hill Companies

Ox Hill Companies

View
Controller
Sherry M. Work Experience Details
  • Ox Hill Companies
    Controller
    Ox Hill Companies Nov 2022 - Present
    Fairfax County, Virginia, United States
    ♦ Spearheading budgeting and cashflow forecasting processes, resulting in improved financial stability and strategic resource allocations.♦ Led the implementation of consistent accounting policies and procedures across multiple company programs, ensuring compliance with GAAP and industry standards.♦ Driving process enhancements and technology integrations, including technology integrations, including the successful coordination and implementation… Show more ♦ Spearheading budgeting and cashflow forecasting processes, resulting in improved financial stability and strategic resource allocations.♦ Led the implementation of consistent accounting policies and procedures across multiple company programs, ensuring compliance with GAAP and industry standards.♦ Driving process enhancements and technology integrations, including technology integrations, including the successful coordination and implementation of Sage Intacct Construction, Real Estate, Timberscan, and ADP Workforce Now.♦ Enhancing financial reporting capabilities by preparing and presenting comprehensive reports, conducting data analysis, and providing strategic recommendations for improved performance.♦ Reviewing vendor contracts, recommending optimizing vendor relationships, and negotiating favorable terms to support company objectives.♦ Collaborate with the VP of Construction, and Fiance to ensure alignment with financial initiatives.♦ Oversee commercial property management to ensure the property is meeting financial goals.♦ Managing HR and IT, ability to lead in multiple departments. Show less
  • Bowman Consulting
    Accounting Manager
    Bowman Consulting Feb 2017 - Nov 2022
    Reston Virginia
    ♦ Served as a Liaison to PwC for corporate tax-related questions, and EY for audit-related questions. ♦ Reviewed audit schedules and facilitated compliance with regulatory requirements, resulting in successful audit outcomes.♦ Resolved corporate tax issues with local and state governments, demonstrating strong problem- solving and negotiation skills.♦ Oversaw workman's comp audits and ensured compliance with regulatory requirements.♦ Special projects for… Show more ♦ Served as a Liaison to PwC for corporate tax-related questions, and EY for audit-related questions. ♦ Reviewed audit schedules and facilitated compliance with regulatory requirements, resulting in successful audit outcomes.♦ Resolved corporate tax issues with local and state governments, demonstrating strong problem- solving and negotiation skills.♦ Oversaw workman's comp audits and ensured compliance with regulatory requirements.♦ Special projects for Executives including research on intercompany transactions, reconciliations, and risk assessment for CFO.♦ Managed Sales and Use Tax reporting for 20+ states, reviewed project contracts to ensure sales tax compliance, collaborated with external agencies, and managed the implementation of TTR (Avalara) Software. Bowan's inhouse sales tax expert.♦ Reviewed multijurisdictional business licenses for 20+ states, collaborating with external agencies to ensure compliance.♦ Managed the corporate property tax returns for multiple jurisdictions, optimizing tax efficiency.♦ Developed and implemented policies and procedures for vendor management and integration of vendors from mergers and acquisitions.♦ Reconciled and processed electronic 1099 filings, ensuring accuracy and compliance with regulatory requirements.♦ Collaborate with the VP of accounting and Controller on special projects and provide support as needed. Show less
  • Bowman Consulting
    Accounting Manager
    Bowman Consulting Feb 2017 - Sep 2021
    Reston, Virginia, United States
    Land Development♦ Processed and closed monthly financial statements for six companies, ensuring accuracy and timeliness in financial reporting.♦ Managed owner requisitions, sub-pay requisitions, accounts payable (AP), accounts receivable (AR), bank reconciliations, HUD recordings, and updated COGS spreadsheets.♦ Utilized Sage 100 to process monthly transactions and maintain financial records efficiently.♦ Implemented direct cost tracking for job costing… Show more Land Development♦ Processed and closed monthly financial statements for six companies, ensuring accuracy and timeliness in financial reporting.♦ Managed owner requisitions, sub-pay requisitions, accounts payable (AP), accounts receivable (AR), bank reconciliations, HUD recordings, and updated COGS spreadsheets.♦ Utilized Sage 100 to process monthly transactions and maintain financial records efficiently.♦ Implemented direct cost tracking for job costing purposes, collaborating closely with the Vice President of Operations.♦ Reconcile Project cost in Sage to draws submitted to investors and banks ensuring alignment between financial records and project funding.♦ Prepared and maintained cash flow spreadsheets to monitor and forecast financial liquidity.♦ Resolved tax issues between local and state governments, demonstrating strong problem-solving skills.♦ Collaborated with outside tax accountants to prepare tax returns for multiple companies.♦ Provided oversight for workman's comp audits, ensuring compliance with relevant regulations.♦ Special projects for executives, including research on intercompany transactions, reconciliations, and risk assessments for the CFO. Show less
  • Vantage Construction Corporation
    Controller
    Vantage Construction Corporation Feb 2016 - Dec 2016
    Sterling, Virginia
    ♦ Processed owner Requisitions, Sub Pay Requisitions, change orders, commitments, commitment change orders, accounts payable (AP), and accounts receivable (AR), transactions into Timberline, ensuring accurate and timely financial recording.♦ Managed direct costs for job costing purposes, optimizing resource allocation and project profitability.♦ Facilitated ACH deposits, streamlining payment processes, and enhancing … Show more ♦ Processed owner Requisitions, Sub Pay Requisitions, change orders, commitments, commitment change orders, accounts payable (AP), and accounts receivable (AR), transactions into Timberline, ensuring accurate and timely financial recording.♦ Managed direct costs for job costing purposes, optimizing resource allocation and project profitability.♦ Facilitated ACH deposits, streamlining payment processes, and enhancing efficiency.♦ Prepared bank reconciliations and monthly financial statements, providing key insights into financial performance.♦ Collaborated with project managers to ensure accurate job costing and project financial management.♦ Integrated Procore job Information into Timberline, enhancing data accuracy and project tracking capabilities.♦ Developed and customized reporting spreadsheets as requested by the President/Owner, providing tailored insights into business operations.♦ Worked closely with external CPAs for year-end tax preparation, ensuring compliance with regulatory requirements.♦ Managed all jurisdictional filings, including property taxes, sales ad use taxes, and BPOL reporting, ensuring timely submission and compliance with tax laws.♦ Gained proficiency in Office Connector for reporting purposes, leveraging advanced reporting capabilities to extract meaningful insights from financial data. Show less
  • Dubrook Services Group Llc And Dubrook Concrete, Inc.
    Accounting Manager
    Dubrook Services Group Llc And Dubrook Concrete, Inc. Nov 2009 - Dec 2016
    Chantilly, Va
    ♦ Directed 3-person team responsible for combined monthly $4M+ accounts payable for 5 companies, annual $1.3M combined payroll for 2 companies with 94 employees, and oversight of independent hauling payments for trucking department with 25 haulers.♦ Optimized internal controls by establishing sound accounting policies, procedures and manuals for concrete company and management company, including A/R, A/P, cost of goods, financial reporting and asset classification.♦ Prepared and… Show more ♦ Directed 3-person team responsible for combined monthly $4M+ accounts payable for 5 companies, annual $1.3M combined payroll for 2 companies with 94 employees, and oversight of independent hauling payments for trucking department with 25 haulers.♦ Optimized internal controls by establishing sound accounting policies, procedures and manuals for concrete company and management company, including A/R, A/P, cost of goods, financial reporting and asset classification.♦ Prepared and analyzed monthly financial statements and submissions for 5 companies with combined annual revenues of $25M+.♦ Oversaw new accounting Given Hansco system implementation and migration of data for 4 companies.♦ Reconciled 16 bank accounts monthly while reconciling all general ledger accounts and maintenance of schedules for documentation.♦ Prepared and submitted all jurisdictional filings, including property taxes, sales and use taxes, and licensing fees♦ Consulting from February 2016 to December 2016 Show less
  • Dubrook Services Group And Dubrook Concrete Inc.
    Cost Accountant
    Dubrook Services Group And Dubrook Concrete Inc. Mar 2004 - Nov 2009
    Chantilly, Va
    ♦ Handled preparation and maintenance of monthly financial and labor budgets, inventory variance reports, inventory reconciliation, bank reconciliation, A/R, monthly and yearly end closes.♦ Maintained weekly labor variance report for General Manager.♦ Served as Fixed Asset Manager, supporting Controller with monthly closes and budgets, overseeing payroll and A/P as needed and conducting research of GAAP issues.♦ Partnered with executive management on special cost accounting projects… Show more ♦ Handled preparation and maintenance of monthly financial and labor budgets, inventory variance reports, inventory reconciliation, bank reconciliation, A/R, monthly and yearly end closes.♦ Maintained weekly labor variance report for General Manager.♦ Served as Fixed Asset Manager, supporting Controller with monthly closes and budgets, overseeing payroll and A/P as needed and conducting research of GAAP issues.♦ Partnered with executive management on special cost accounting projects related to production and financial modeling.♦ Assisted CFO with personal property taxes and computation of additional lease expense reimbursements Show less
  • Superior Concrete
    Consultant
    Superior Concrete Aug 2015 - Dec 2015
    Chantilly, Va & Washington Dc
    ♦ Collaborate with 3 controllers in preparing budgets for 2 ready-mix concrete plants.♦ Supported internal controllers and corporate headquarter personnel during acquisition of Virginia plant, providing support for forecasting of Virginia plant and transition of vendor accounts.♦ Advise organization on state and county regulations for Virginia plant while advising upper management on potential issues.♦ Responsible for accurate entering of budgets in Oracle system.
  • T/B/A Adaptive Concrete Solutions- A Dubrook Company
    Plant Accountant
    T/B/A Adaptive Concrete Solutions- A Dubrook Company Sep 2002 - Mar 2004
    Chantilly, Va
    ♦ Administered internal control process of purchase orders, verifying for coding, completeness and timeliness.♦ Directed production ticket control from production for order fulfillment file, analyzing information for material usage by month and job.♦ Maintained production and shipping by job, reporting key information to management team and shipping department to assist in scheduling of sound walls with independent haulers and to identify potential duplication of orders.♦ Created… Show more ♦ Administered internal control process of purchase orders, verifying for coding, completeness and timeliness.♦ Directed production ticket control from production for order fulfillment file, analyzing information for material usage by month and job.♦ Maintained production and shipping by job, reporting key information to management team and shipping department to assist in scheduling of sound walls with independent haulers and to identify potential duplication of orders.♦ Created new production files for job information provided by engineering department, ensuring reconciliation of production and billing to contract.♦ Reviewed 42 time cards for coding, hours and expense reports while creating labor reports for use in cost and efficiency reviews by management. Show less

Sherry M. Education Details

Frequently Asked Questions about Sherry M.

What company does Sherry M. work for?

Sherry M. works for Ox Hill Companies

What is Sherry M.'s role at the current company?

Sherry M.'s current role is Controller.

What schools did Sherry M. attend?

Sherry M. attended Strayer University-Virginia, Radford University, Radford University, Plulaski County High School.

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