Wendy Stover Email & Phone Number

Rye Brook

Stamford, CT

Management of all aspects of General Accounting and the maintenance and reconciliation of the Balance Sheet for the company, including owned and managed hotels, and affiliated entities. Ensuring the quality and standards of the General Accounting group and to ensure processes are enforced and followed by all team members, proper handling of all records.

Stamford, Connecticut

Process employee expense reports within one business day in Concur, audit all invoices ensuring they are following company policies, hitting the appropriate cost center and approved by the correct manager, setup new consultants in the Canvas portal ensuring the appropriate tax documents are completed and add them into the accounting database. Assist in the.

New Canaan, Connecticut

Ensure accurate and timely monthly, quarterly and year end close which includes accounts payable. Assist in the preparation of timely and accurate monthly management reports and accompanying schedules, worksheets and reconciliations as well as financial reporting and general ledger structure. Supervise senior accountants and the accounts payable and.

Greenwich, CT.

Managed the corporate monthly close process including the review and approval of journal entries; analyze the corporate general ledger and reconciliations. Oversee the accounts payable responsibilities which include generating weekly checks. Participate in the review and preparation of quarterly/year-end audit work papers which would include the press.

Greenwich, CT

Reviewed the monthly corporate consolidation and recorded topside Hyperion adjustments for the financials, verify all business units are fully consolidated and in balance for the month end, resolve any discrepancies. Support the preparation of the monthly/quarterly internal financial reports that are presented to senior management team.

Greenwich, CT

Maintained the Quick Books Pro accounting system for Lionshare Farm / Transportation. Generate all invoices pertaining to monthly board; all horse show related revenues as well as any extra services provided to the customers. Responsibilities included: approve and process all accounts payable invoices, accounts receivable, record all general ledger.

Stamford, CT

Oversaw the Accounts Payable and Expense Report process for 6 offsite locations as well as corporate headquarters. Initiated all wires to be generated on a daily basis whether foreign or united states currency and recorded them into the Solomon Accounting System. Maintained an accurate fixed assets database as well as analyze all professional fees incurred.

Valhalla, New York

Oversee the process to record revenue and billable transactions. Issue client and homeowner invoice and reconcile both accounts. Produce and maintain customized reports and provide accounting support to the Home Management Operations Department. Supervised a staff of four accountants.

White Plains, New York