Stephen Mann Email & Phone Number

Conshohocken PA

Greater Philadelphia Area

• Responsible for all accounting and financial reporting aspects of property management business for ten properties totalling 800 units and $8 million of yearly revenue. This includes all year end activities related to.
• Financial responsibility for accounting functions of development department. This includes financial statements, general ledger and constructions draws. Also coordinated cost certifications and tax returns for low.
• Supervise staff of one Staff Accountant and one construction accountant.
• Responsible for monthly/quarterly and yearly reporting to business partners, lenders and government agencies.

Greater Philadelphia Area

• General accounting manager support as contractor during new ERP systems implementation.
• Responsible for daily cash recording and reconciliations of all lending and operating accounts.
• Managed daily input of all general ledger entry from lending department.

• Hands-on financial leader of successful, award winning land developer, home builder, self-storage, and rental communities company.
• Responsible for all accounting and financial reporting aspects of business including financial statements, general ledger, payroll and loan draws.
• Supervise staff of one AP clerk and one general accountant.
• Instituted reconstruction of the general accounting and cost accounting structure processes to comply with homebuilding industry standards.
• Implemented monthly close process to enable production of consolidated financial statements on a monthly basis from a quarterly basis.
• Experienced with monthly financial statement cycles, accounting department operations, financial analysis, budgeting and forecasting and management reporting.

Springfield

• Responsible for all accounting and financial planning and analysis for $100 million home building and property management company reporting directly to CFO.
• Produced monthly and year end financial statements including all account reconciliations.
• Managed a staff of two AP clerks and one general accountant.
• Instituted yearly planning process and quarterly reviews/reforecasts of results.
• Instrumental in implementation of new home builder management system to allow for better management reporting of home building business.
• Proficient in Timberline accounting software for both new home construction (job cost) and general ledger. Reduced monthly close process to a five day close.

Wynnewood

• Performed financial planning and analysis for $66 million consulting business.
• Manage the yearly planning process, including revenue and expense modelling.
• Integral part of the monthly financial statement preparation process, ensuring accuracy.
• Developed management reporting for monthly/quarterly performance.
• Work closely with senior management as financial point person on all business issues, pay plans, bonuses, and new product offerings.
• Managed conversion to SAP financial software from Solomon.

Wilmington Delaware

• Responsible for expense budgeting and analysis of two fund families consisting of fifty-eight individual investment companies with assets in excess of $30 billion. Included determining yearly and monthly expense.
• Responsible for ensuring external client is kept fully informed on all expense related issues through various ad-hoc reports that analyze fund expense levels and expense ratios. Also had responsibility for completing.
• Supervisory responsibility for unit responsible for processing all expense invoices related to the funds.

Greater Philadelphia Area

• Provided financial support for all home office departments including developing budgets, reviewing expenses and monitoring actual performance throughout the year.
• Managed the yearly $50 million expense allocation process to assure that expenses were appropriately assigned to the proper operating divisions and products.
• Monitored and developed monthly management reports on company-wide expense trends. Financial responsibility for company business plan.
• Direct supervision of two analysts