Vicki Stevenson

Vicki Stevenson Email and Phone Number

Accounting Manager at TRT Holdings, Inc. @ TRT Holdings, Inc.
Investment Management
Vicki Stevenson's Location
Grapevine, Texas, United States, United States
Vicki Stevenson's Contact Details

Vicki Stevenson personal email

n/a
About Vicki Stevenson

Vicki Stevenson is a Accounting Manager at TRT Holdings, Inc. at TRT Holdings, Inc.. She possess expertise in science, animal health, accounting.

Vicki Stevenson's Current Company Details
TRT Holdings, Inc.

Trt Holdings, Inc.

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Accounting Manager at TRT Holdings, Inc.
Investment Management
Employees:
88
Vicki Stevenson Work Experience Details
  • Trt Holdings, Inc.
    Accounting Manager
    Trt Holdings, Inc. Nov 2011 - Present
    Responsible for:- Managing monthly close process- Preparing financial statements across both corporate and private entities- Preparing monthly expense analysis, Balance Sheet reconciliations, including intercompany - Preparing annual budgets- Reporting daily cash balances reports for accounts across multiple banking platforms- Preparing daily cash account journal entries- Working with individual banks to open new and update corporate and trust accounts- Currently working to transition multiple bank accounts from one primary banking institution to another- Preparing audit schedules and working with external auditors to prepare annual audit- Reviewing/Approving weekly check runs prepared by Staff Accountant- Working with staff to prepare 1099 reporting- Responsible for all Fixed Asset accounting- Maintaining corporate credit card- Working with Oracle administrator on changes or updates to Financial Reporting and Accounts Payable - Working with IT to maintain the QuickBooks accounting software
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  • Corelogic
    Senior Accountant
    Corelogic May 2011 - Oct 2011
    Irvine, Ca, Us
    Supervised two staff accountantsManaged the monthly close processPrepared monthly expense and Balance Sheet analysis for assigned companiesPrepared/approved all journal entries for assigned companiesWorked to transition newly purchased companies into OracleWorked with the marketing department to track and budget for all trade show expensesReviewed Balance Sheet reconciliation prepared by Staff AccountantsMaintained joint venture schedules and preparing monthly entriesReviewed cash reconciliation and recovery reports prepared by Staff Accountants
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  • Dean Foods
    Senior Staff Accountant
    Dean Foods Aug 2008 - Apr 2011
    Kansas City , Ks, Us
    Prepared journal entries for assigned departmentsWorked with departments on monthly expense analysis and annual budgetsPrepared monthly Performance AnalysisPrepared monthly amortization schedules for loan costsPrepared monthly Balance Sheet reconciliationsPrepared audit schedules with relevant supportPrepared schedules to be used for SEC reportingWorked on special projects as needed
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  • Zale Jewelers
    Senior Staff Accountant
    Zale Jewelers Apr 2004 - Aug 2008
    Irving, Tx, Us
    Supervised three Staff AccountantsReviewed reconciliations of all Balance Sheet accounts and analyzing the balancesPerformed Sarbanes-Oxley testing for all General Ledger ControlsPrepared audit schedules with relevant supportPrepared schedules to be used for SEC reportingWorked directly with marketing department managers to analyze and track prepaid expense and to accurately book accrualsAssisted with preparation of the 11k financialsReviewed/approved journal entries prepared by staffWorked on special projects as needed
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  • Omni Hotels & Resorts
    Senior Staff Accountant
    Omni Hotels & Resorts Mar 1999 - Aug 2002
    Dallas, Tx, Us
    Supervised two Staff AccountantsPrepared monthly financial statements for review by Controller and VP of Financial Services, including expense variance analysisReviewed monthly cash account reconciliations prepared by staff accountantsPrepared reconciliations of all Balance Sheet accounts and analyzing the balancesReviewed/approved journal entriesWorked with outside consultants with the implementation of new accounting softwareWorked on special projects as needed
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  • Bombardier Business Jet Solutions
    General Ledger Accountant
    Bombardier Business Jet Solutions Jun 1997 - Mar 1999
    Maintained daily cash balance schedulesReviewed monthly cash account reconciliations prepared by staff accountantPrepared reconciliations of all Balance Sheet accounts and analyzing the balancesReviewed/approved journal entriesMaintained depreciation and amortization schedulesAssisted with the close processWorked with outside consultants with the implementation of new accounting softwarePrepared a Standard Operating Procedures manual for the Accounting DepartmentWorked on special projects as needed

Vicki Stevenson Skills

Science Animal Health Accounting

Vicki Stevenson Education Details

  • University Of North Texas
    University Of North Texas
    Accounting

Frequently Asked Questions about Vicki Stevenson

What company does Vicki Stevenson work for?

Vicki Stevenson works for Trt Holdings, Inc.

What is Vicki Stevenson's role at the current company?

Vicki Stevenson's current role is Accounting Manager at TRT Holdings, Inc..

What is Vicki Stevenson's email address?

Vicki Stevenson's email address is vs****@****ngs.com

What schools did Vicki Stevenson attend?

Vicki Stevenson attended University Of North Texas.

What skills is Vicki Stevenson known for?

Vicki Stevenson has skills like Science, Animal Health, Accounting.

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