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G. Casey Eldridge Everett, WA 98203-5935 eldridgecasey@yahoo.com LinkedIn: http:// linkedin.

com/pub/g-casey-eldridge/11/67b/aa9 Senior Accountant/ Controller Gathered information, reconciled info and analyzed info as to inclusion in daily, monthly and final reports Reconciled information from various sources daily, weekly and monthly for monthly journal entries Reviewed accounts of accrual basis & analyzed adequacy of accrual balances Balancing of daily activity reports, including previous days receipts Performed daily deposits of receipts including daily cash and checks posted Worked with general ledger and subsidiary accounts to verify reported balances in accounts Financial statement preparation & gross margin analysis Detail driven & able to grasp fundamentals of accounting in each situation Reviewed fixed asset and associated records for proper recognition of all costs and expenses Reviewed depreciation schedule to determine whether proper life and annual depreciation figure was correct Reviewed Investment portfolio for adequate controls and proper income and expense accrual Reviewed Investment portfolio for proper accrual of income and proper recognition of such Designed/Used Word/Excel designed forms for use in department and by other processors Knowledgeable of GAAP, GAAS, as used SCHOOLS/COLLEGE/UNIVERSITY BBA Boise State University, Boise WORK EXPERIENCE Terra Staffing Group Temp/Temporary Everett, WA 09/2011 to Present MBA AIU, Hoffman Estates, IL

Fill assignments as requested on a daily basis; assignments last 1 to 5 days AppleOne Employment Services Temporary/Temp Kent, WA 11/2008 to 05/2009

Assembled tax returns for WA Labor & Industries for processing Job lasted 5 days to expedite processing of L & I tax returns over a weekend Impact Resources Group Installer/Assembler Irving, TX 11/2008 to 04/2009

Subcontracted to work at Lowes Home Improvement stores

Assembled ceiling fans for display in-store. Wired to allow lights operation Hung fans upon completion and faced shelves for customer presentation Assembled bath / shower displays to show featured doors, sinks, showers & tubs Sound Community Bank Real Estate Loan Processor Seattle, WA 02/2003 to 10/2007

Read and processed real estate loan application to computer database Ordered Flood Insurance, Appraisal of collateral & Property Title report Reviewed Flood for location of collateral & location of flood plan; determine whether flood insurance was needed; Reviewed Appraisal for adequacy of value to secure proposed loan & adherence to established policies (bank & industry); Reviewed Title Report for clearness of title to allow securitization of loan through collateral; Prepared final documents for loan closing (in house & escrow/title co) Red Lion Hotel Seattle South Director of Operations-Accountant Seattle, WA 03/2001 to 06/2001

Maintained accounting functions including accounts receivable that included approving accounts for charging room & tax & meals; posted charges daily, weekly with billing on same basis; maintained outstanding balance at 1% of 120K total outstanding balance, with minimal delinquency Holiday Inn Boeing Field Controller/Guest Services Manager Seattle, WA 09/1998 to 02/2001

Managed accounting department, including accounts receivables; billed accounts daily, weekly & monthly; daily, weekly billings were billed to accounts; payments posted as received & included in daily cash deposits after posting; past due accounts maintained at low level on outstanding balance around $120k to $130k; managed front desk & front desk staff, insuring scheduling clerks to cover front desk 24/7/365 days per year; determined payroll hours for up to 30 employees twice per month; reduced payroll costs $5,000 to $10,000 per month over same period in previous year; set room rates to maximize daily room revenue to improve income. VOLUNTEER ACTIVITY Knights of Columbus Council 8079 Financial Secretary Des Moines, WA 08/2008 to 06/2011

Maintained financial records of council, insuring all bills were paid and that all receipts reported were recorded in bookkeeping system; collected dues for year and reported collection to council when completed; responsible for two cycles of dues collection & insured that highest level of collection was accomplished for the council; also served 1 year as Recorder. Financial Secretary position is appointed by Supreme Knights of Columbus in New Haven, CT.

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