Wendy Anglin

Wendy Anglin Email and Phone Number

Accounting Manager at The Recycling Partnership @ The Recycling Partnership
Wendy Anglin's Location
Hiram, Georgia, United States, United States
Wendy Anglin's Contact Details
About Wendy Anglin

Wendy Anglin is an experienced Accountant seeking to leverage meticulous skills in account reconciliation, record-keeping and analytical skills. Results-driven to assist an organization with foreseen challenges. She has worked directly with C.F.O.s, Controllers, and Senior Operating Managers within a multitude of industries: Construction (HVAC), Aviation, Hospitality (Hotel and Restaurant), Retail, & Wholesale companies. Her wide array of skills includes: Job Cost Analysis, Over/Under billing revenue recognition, P&L/Income Statements, bid preparation (AIA docs), Accounts Receivable, Accounts Payable, commissions, fleet management, bank statements, sales & use taxes, general ledger reconciliations, budget preparation, subcontractor management (Legal contracts and qualification standards), sustainability, maintaining operational and professional business licenses. One of her greatest accomplishments was spearheading an incentive/rebate program reducing expenses with a bottom-line return of $1.7M over a 12-year period. While being a self-starter, she also possesses innovative leadership, communication, delivery, consultant, partnership, and team building skills. Through her many years of experience, she has accumulated strong analytical, quantitative and financial/accounting skills with a good understanding of GAAP principles.Her software experience includes: Coins Ti, SAP General Ledger system, Solomon, Intacct cloud software, Skype, Publisher, Microsoft Word, Microsoft Excel (Advanced- Pivot and V look up functions), Power Point, Airtable, Notion, Lotus Notes, Sage, Dropbox, Gmail, Google Apps: Drive, Sheets, Chrome, and Docs and able to learn proprietary systems/applications quickly and easily.

Wendy Anglin's Current Company Details
The Recycling Partnership

The Recycling Partnership

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Accounting Manager at The Recycling Partnership
Wendy Anglin Work Experience Details
  • The Recycling Partnership
    Accounting Manager
    The Recycling Partnership Jun 2020 - Present
    Washington, D.C., Us
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  • Self-Employed
    Accountant
    Self-Employed Jan 2019 - Present
    Manage and record daily financial records of small businesses in preparation for CPA. Consulting small businesses on making smarter buying decisions and getting get a better handle on cash flow. I use my insight and analysis to add to business profitability and accuracy. Streamlining processes and communication for optimal production.
  • Flightworks
    Staff Accountant-Owner Services
    Flightworks Feb 2016 - Aug 2018
    Kennesaw, Georgia, Us
    Aviation Staff Accountant with proficiency in providing monthly profit & loss statements to track financial performance of aircraft owner assets. I provide monthly financial statements along with the following intelligent data on asset insights in order to aid the owner’s determination of how economical their aircraft is being operated as P91 and P135:• Operating cost per owner hour – with and without charter revenue to help determine the bottom-line charter contribution per flight hour and how it reduces the cost of flying.• Fuel pricing and consumption and allocation discounts.• Maintenance costs per hour and 90-day forecasting – informing well in advance of upcoming maintenance inspections, downtime, and the exact cost of all maintenance per hour.• Aircraft warranties and programs – Provided monthly maintenance records in order to track every aspect of every warranty item and maintenance program to maximize the benefits and reduce your cost of ownership.• Flight time / cycles –Critical data when planning daily flight segments and related to the aircraft’s engine or maintenance program which contains provisions for minimum flight hour-to-cycle ratios. These are tracked to minimize the risk of financial penalties from engine programs or service providers. • Charter hours vs. goal.• Daily aircraft utilization.Other responsibilities included:Review and track aircraft maintenance logs. Credit card statement monthly reconciliation.Fixed Asset auditing.Employee relations events committee.National Business Aviation Association (NBAA) Member https://www.nbaa.org/Asset management. Allocate revenue and commissions.Cost reduction and containment.Executive communication.Process Improvement. Strategic financial planning.
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  • Aircond Corporation D/B/A Emcor Services Aircond
    Staff Accountant
    Aircond Corporation D/B/A Emcor Services Aircond Feb 1998 - Jun 2015
    Smyrna, Georgia, Us
    Accounting in Commercial HVAC Construction Industry• Cost Analysis• General Ledger account analysis and reconciliations *• P&L/Income Stmts• Accounts Receivable/Payable • National Purchasing Rebates and Incentives• Fleet Management• Bank Statements • Business Licenses, Permits & Bonds• Over/Under Billing entries• Process Improvement• Subcontractor Mgmt • Sales/Use Tax• Bank Reconciliation• Sustainability• Sales Commissions/Lead Incentives• Notary Public• Customer Service* Assets: Cash, Accounts Receivable, Merchandise Inventory Equipment, Accumulated Depreciation. Liabilities: Notes Payable, Accounts Payable, Deferred Revenue. Proficient computer skills: Microsoft Word, Microsoft Excel, Power Point, Coins Ti, SAP General ledger system, Solomon, Lotus Notes and able to learn proprietary systems/applications quickly and easily.Key Contributions:* Spearheaded an incentive/rebate program reducing expenses with a bottom-line return of $1.7M over a 12 year period.* Improved productivity levels by streamlining accounting processes.* Attributed to the following savings: communications ($50k annual), office supplies ($20K annual), and printed material ($8K annual) for the Accounting department while negotiating prices for entire company. * Improved processes for new software upgrade as team leader, creating synergy among departments.*Contributed substantially to reducing DSO through improved collection processes and managing the aging report.*Maintained compliance of contractor licensing, permits and subcontractor requirements for the company’s reputation, goodwill, and positive public relations to achieve awarded bids in excess of $2M.
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  • Sleepy Hollow Productions,Llc D/B/A Folklore Haunted House
    Marketing Director
    Sleepy Hollow Productions,Llc D/B/A Folklore Haunted House Mar 2010 - Nov 2011
    Haunted Attraction Industry. Promoter for Folklore Haunted House. Summary: Provided direct support to management in the areas of marketing planning and execution, digital management, research and reporting. Developed and implemented targeted marketing strategies and tactics to drive attendance and participation in local events.Strived to keep the best possible corporate image and reputation, providing the appropriate exposure. Directly responsible for developing logo and taglines for printed marketing tools. Attended haunt industry trade shows in the U.S. for research and best practices.Worked closely with the owners and multiple news agencies to effectively plan, develop, produce, review, execute, distribute, and evaluate a wide variety of marketing materials and programs including, but not limited to: print and electronic direct mail, print and digital advertising, advertorials, videos, flyers and brochures, signs and other point-of-sale materials, website information, advertising trades/barters, and social media campaigns. Coordinate marketing and communications planning calendars including event calendars, website update calendars, and social media calendars.Worked with local merchants and news agencies as needed for media relations and related community events: Creative Loafing, Groupon, Fox 5 News, radio station, Hot Topic, Retail costume stores. Served as point-person on all marketing, PR and sponsorship initiatives. Managed and assisted in the negotiation of trade publication relationships and local merchant trades/barters and cross marketing opportunities. Worked to build positive relationships with corporate partners as relevant to business objectives.Pioneered charitable campaigns in association with Atlanta Community Food Bank and Toys for Tots. Prepared corporate press releases.Assisted Operations Manager for staff development as needed, creating new activities to engage staff and enhance communication.
  • The Peasant Restaurants, Inc.
    Assistant To V.P. Of Finance
    The Peasant Restaurants, Inc. Jun 1992 - Sep 1997
    Restaurant IndustryKey Contribution: Developed a credit card fraud control policy to support daily operations for nineteen restaurants.Evaluated and processed sales reports for nineteen regional restaurants to generate weekly and monthly distribution reports for regional and general managers. Generated sales tax reports for state returns. Created and reviewed journal entries. Reconciled monthly bank statements, tip allocations, cash advances, and cash labor. Maintained liquor license renewals. Processed sales commissions for banquet sales managers. Approved and prepared all food allowance benefits. Supported V.P of Finance with daily cash flow review for A/P check hold and release. Implemented internal corporate fraud control policies. Maintained credit accounts by processing credit applications and performing collection calls. Prepared weekly corporate cash transfers and posted A/R cash transactions.
  • Royal Wholesale Banner
    Executive Assistant To Regional Manager-Accounting Associate
    Royal Wholesale Banner Jan 1991 - Jun 1992
    Wholesale Banner DistributorAssisted Vice President and Regional Manager with sales percentage reports. Processed vendor invoices and generated payables checks. Created and reviewed customer invoices. Generated monthly billing statements and compiled new customer data. Responsible for collections and telemarketing. Processed daily deposits, credit card transactions and cash posting. Advisor to employees of several locations. Reconciled monthly bank statements. Composed letters and business forms. Assisted with shipping and receiving.
  • 14 Karat Enterprises, Inc.
    Accounting Clerk/Sales Representative
    14 Karat Enterprises, Inc. Feb 1989 - Aug 1990
    Varied duties in a busy wholesale jewelry atmosphere including:Answer phones, process orders, handle account inquiriesEstablished new customers, computed customer invoices and monthly statementsPromoted new merchandisePurchase ordering, shipping and receiving merchandiseAccounts Receivable/Payable on WYSE computer network systemProcess daily deposits, cash postings, credit card batching to support AR/AP.Daily and monthly inventory control
  • Northwest Atlanta Hilton
    Accounting Clerk/ Restaurant Manager Part-Time
    Northwest Atlanta Hilton Aug 1987 - Sep 1988
    Accounting Clerk-part timeAssisted Controller with auditor requests at year-end audit Data entry and general ledger inputResponsible for typing weekly commission checks and monthly reportsDaily deposits of credit card vouchersMaintained files and answered phonesRestaurant Manager-part timeAssistant to Food and Beverage DirectorCashier and HostessSupervised servers and distributed daily jobsManaged cash drawer and tip allocationsHandled discrepancies on tickets and calculated tips

Wendy Anglin Skills

Accounting Notary Public Journal Entries Business License Project Management Accounts Receivable Accounts Payable Forecasting Sales And Use Tax Team Building Bank Reconciliation Account Management Customer Service Subcontracts Management Process Scheduler Streamlining Work Processes Leadership Budgets Microsoft Excel Management Project Planning Team Leadership Strategic Planning National Purchasing Rebates And Incentives Product Cost Analysis Fleet Management Collections Office Administration Sustainability Reporting Contractual Agreements Bid Preparation Outlook Financial Analysis Lotus Notes Risk Management Wip Surety Bonds Performance Bonds Organizational Effectiveness Contract Management Contract Negotiation Microsoft Office Payroll Process Improvement Sales Business Process Improvement Business Intelligence Stastical Analysis Corporate Law And Governance Economics

Wendy Anglin Education Details

  • University Of Phoenix
    University Of Phoenix
    Bachelor Of Science In Business With A Concentration In Accounting
  • Kennesaw State University
    Kennesaw State University
    Accounting And Finance

Frequently Asked Questions about Wendy Anglin

What company does Wendy Anglin work for?

Wendy Anglin works for The Recycling Partnership

What is Wendy Anglin's role at the current company?

Wendy Anglin's current role is Accounting Manager at The Recycling Partnership.

What is Wendy Anglin's email address?

Wendy Anglin's email address is an****@****uth.net

What is Wendy Anglin's direct phone number?

Wendy Anglin's direct phone number is +177063*****

What schools did Wendy Anglin attend?

Wendy Anglin attended University Of Phoenix, Kennesaw State University.

What are some of Wendy Anglin's interests?

Wendy Anglin has interest in Collecting Antiques, Sweepstakes, Home Improvement, Collecting Art, Shooting, Reading, Gourmet Cooking, Sports, The Arts, Fishing.

What skills is Wendy Anglin known for?

Wendy Anglin has skills like Accounting, Notary Public, Journal Entries, Business License, Project Management, Accounts Receivable, Accounts Payable, Forecasting, Sales And Use Tax, Team Building, Bank Reconciliation, Account Management.

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