William Trimble Jr. Email & Phone Number

Myrtle Beach, Sc, Us

Myrtle Beach, Sc, Us

Myrtle Beach, South Carolina, United States

Myrtle Beac

● Lead Accountant for 12 Real Estate based LLC’s● Review monthly, quarterly, and annual financial statements for accuracy● Coordinate with a contract CPA for oversight with regards to taxes and fiscal planning● Manage cash flows and income projections● Design and maintain reports for the purposes of tracking investments and other opportunities● Record and process all A/P, A/R, payroll, and journal entries● Process monthly reconciliations for company credit cards and bank accounts● Maintain the integrity and organization of the companies digital file systems● Main point of contact for the companies banking needs● Complete annual property and personal tax filings for company holdings properties● Review and process annual 1099 tax reporting● Converted the server based accounting software to a cloud based environment ensuring the security of allfinancial information, save on maintenance costs, and allowing for secure remote access to financialinformation on demand

Myrtle Beach, South Carolina Area

1340 Dividend Loop

Staff Accountant charged with monitoring revenue, managing receivables and payable's, filing taxes, issuing checks, maintaining balance between Quickbooks and corporate database, posting daily deposits, recording journal entries, other activities relative to the continued smooth operation of the Corporate Accounting Department.

Myrtle Beach, South Carolina Area

BUSINESS MANAGER 12/2014 – 01/2018Dick Broadcasting (formerly Alpha Media & Digity Media) Myrtle Beach, South Carolina● Business Manager and principal finance contact for five Myrtle Beach radio stations● Valued member of decision making team, regularly providing direct and honest feedback in cross-departmental strategy sessions● Provided guidance to General Manager on all financial and human resources (HR) related matters● Performed all HR duties including, but not limited to, conflict resolution, communication and application of corporate policy, and the processing of both new-hire and termination activities● Direct supervisor of administrative staff members● Assisted with creation of the annual budget, solely responsible for developing the administrative expense budget● Created and provided daily and monthly finance reports to General Manager and corporate senior leadership● Processed daily deposits, applying funds against accounts receivable (A/R)● Input and processed accounts payable (A/P) ● Created weekly/monthly invoices for radio advertising● Prepared monthly bank reconciliations● Processed semi-monthly payroll for all local sales, programming, promotions, engineering and administrative staff● Calculated monthly sales commissions; processing chargebacks when necessary

Myrtle Beach, South Carolina Area

1016 Ocala Street

125 Daytona St, Conway, Sc 29526

ACCOUNTING MANAGER/TREASURER 07/2013 – 12/2014Total Car Franchising Corporation Conway, South Carolina ● Provided financial reporting and guidance to Chief Executive Officer (CEO) and shareholders ● Created the budget for a multi-million-dollar operation with monitored quarterly adjustments (as needed)● Responsible for accepting and processing receivables created from inventory sales and royalty reports● Banking point-of-contact and loan secretary● Created Note/Loan documentation, both internal and external, for new and existing franchise business owners● Responsible for audit preparation, review of findings and report of findings to senior leadership● Processed monthly and quarterly tax payments● Prepared monthly bank reconciliations for 24 zero balance accounts● Processed accruals and monthly/annual books closing● Responsible for the input and release of semi-monthly payroll and 401K processing● Performed all HR activities including, but not limited to, processing new hires and terminations● Conducted finance training for new franchisees

Bucks County

Deliver monthly reports to the Commonwealth of PA with regards to program performance and outcomes.Provide necessary guidance for two sub-contractors regarding the performance measures relative to the program guidelines approved by DPW (Department of Public Welfare).Responsible for generating and explaining programmatic and fiscal reports for Bucks County’s Welfare to Work program, to the Local Management Committee.Member of PA Welfare Technical Workgroup, which reviews Department of Public Welfare’s EARN program policy and procedures and makes recommendations based on field experience for EARN.

Perform notarial acts according to the laws set forth by the Commonwealth of Pennsylvania.

Greater Philadelphia Area

Assist with the fiscal monitoring of subcontractors and vendors receiving Workforce Investment Act, Department of Public Welfare, or pass-through funding totaling 5.6 million dollars in program year 2012-2013. Responsible for generating and explaining financial status reports for Workforce Investment Board funded programs to non-finance administrators on a monthly basis.Prepare bank reconciliations (Daily: Operating; Monthly: Payroll and Operating).Utilize and maintain Accounts Payable/Receivable systems. Identify and correct discrepancies in revenue, vouchers and expenditure reports.Create and input journal entries.Review bi-weekly payroll and process 401-K contributions.Reconcile general ledger accounts according to federal, state, and internal guidelines.Generate weekly expenditure requests using Pennsylvania’s fund request system.Review, code, and process all purchasing requests associated with operations for the PA CareerLink® Bucks CountySoftwares used include:Microsoft Excel Microsoft WordMicrosoft OutlookFundware

Utilized multi-step processes to convert raw materials into finished goods.Improved the company standard multi-step process by re-organizing steps used in production to simplify tasks and reduce waste while cutting process times by up to 50%.Created and implemented companywide just in time inventory system.Worked in tandem with quality control personnel to stream-line excessive batch-making processes to reduce costs associated with duplicated effort by shifting early process quality checks from quality control to batch-maker expediting the production process by 25% and allowing quality control to process more batches per day.

Utilized the Mas-2000 computer program to successfully complete the shipping process from label printing through package shipment Responsible for unloading and organizing incoming suppliesResponsible for organizing and documenting outgoing productAssisted in the application and compliance of OSHA rules and regulations

Responsible for general plant maintenanceResponsible for preparing work stations for senior personnelCompleted various other duties as assigned by management

Bs Accounting, Major Accounting, Minor Finance

Activities and Societies: Alpha Chi National Honor SocietyMaintained a 3.8 GPA

Accounting