Steven W. Fuller, Macc Email & Phone Number

Atlanta, Georgia, Us

Managed 7-member accounting team charged with overseeing the Accounts Receivable, Accounts Payable, Cash Accounting, General Accounting and Financial Reporting functions for four (4) entities with 19 restaurants to meet three (3) goals. First, analyze the financial statements to provide a more accurate and current financial position for the companies. Second, audit and review financial statements to reconcile and properly state balances. Third, review accounting procedures and journal entries to ensure financial statements are property stated for future analysis. Oversaw risk management and relationship with insurance broker.

Gridley, California, Us

Manage operations of 5 member accounting team charged with overseeing the General Accounting and Financial Reporting functions. Improve the accuracy, timeliness and integrity of financial statements. Responsible for accounts payable, accounts receivable, cash management, financial audit, monthly financial reporting, payroll (ADP) and risk management. Share responsibilities in effort to improve reliability of support groups such as Human Resources, Information Technology and Resource Development.

Focus on improving cash position by managing the entire accounts payable process, including verifying and processing invoices, expense coding and issuing checks. Provide daily cash forecast to maximize inventory purchasing while controlling trade payables. Prepare, analyze and provide monthly financial statements and ad hoc reports to Owner and COO in order to make sound business decisions that impact the company’s future. Serve as Payroll and Human Resources administrator.

Atlanta, Ga, Us

Responsible for financial, accounting and budgeting oversight of a $110M real estate and special projects portfolio, new market tax credit division and small business loan portfolio. Collaborated with external auditors to complete annual audits for new market tax credits (NMTC) and real estate portfolio. Focused on analyzing and reporting financial performance of assets and initiatives to meet key corporate strategic cash goals. Led accounting team on goal to update and implement improved accounting policies and procedures adhering to audit standards and internal control requirements. Company finance lead for procuring and renewing the insurance and risk management policies for the corporate entities and the real estate portfolio. Led the technical support for the federal and city funded small business loans program. Managed the financial and asset obligations of the industrial and homeowners associations.• Supervised Real Estate Accountant and Special Projects Accountant• Negotiated a 24% & 23% fee reduction for the 2013 & 2014 NMTC audits, respectively• Negotiated a 27% fee reduction on the 2014 – 2015 insurance policy• Improved small business revolving loan procedures, reducing manual input time by 85%

Atlanta, Ga, Us

Reported to the President & COO and then to the President of Property Management. Led four (4) member Asset Management Team charged with creating budgets and analyzing financial statements of a 70+ residential and commercial property real estate portfolio. Led monthly financial meeting reporting the financial position of the real estate portfolio to the President & COO and the Regional Managers. Led team in developing strategy to improve financial position of distress properties.

Atlanta, Ga, Us

Responsible for monthly financial and general ledger accounting duties including producing, reviewing and distributing financial statements for up to 22 public housing, low and mixed income multi-family residential properties. Worked directly with external auditor to completely timely and accurate Section 8 HUD audits.Performed reconciliations including $1.7M investment and central disbursement account with 38 properties. Created procedure for more effective reconciliation process. Prepared annual budgets for each property with Regional and Property Managers to present to the President of Property Management division. Trained Regional and Property Managers on budget variations and basic accounting tasks to improve daily tracking and reconciling of cash.

Masters, Accounting

Bs, Business Administration