Ginn Company - Real Estate Development
Completed Month and Year End Financial Statements by the 10th of every month. Implemented and Prepared Monthly Accounts Receivable Trend Analysis with highlighted intervals at 6, 12 and 18 months. Preparation of Annual Budgets with Revenues of $40m with Year over Year comparisons and Actual to Budget explanations. Created and implemented customized budgeting worksheet which reduced time and resources in preparing the annual budget. Implemented Variance Analysis Worksheet which reduced the amount of time preparing explanations to Revenue and Expense items. Created Templates for Monthly Cash Forecasts, Projections and Cash Flow Analysis which reduced the time in preparing the reports and provided timely management information.