CDone Coggins

Freelance Bookkeeper & Financial Reporter

1016
Location:Decatur, Georgia, United States
Profile:https://www.freelanced.com/cdonecoggins
0
Kudos
4.5
2 Skills
$25
Rate/Hr
C’DONE L. COGGINS
2687 Brandenberry Drive * Decatur, GA * (678)763-0500 *cdonec@yahoo.com

FUNCTIONAL SUMMARY
Highly intuitive and resourceful leader with the ability to effectively problem solve. Excellent mathematical and analytical skills. Ability to think and work proactively. Familiar with MRI, Timberline, Yardi, Quick Books, MS Excel, MS Word.

EXPERIENCE

8/12 – 04/13 Peak Campus Companies Atlanta, Georgia

Senior Accountant

• Responsible for 10 residential student housing rental properties
• Reviewed Income Statement for variances and reported them to management.
• Maintained and updated (as necessary) prepaid and accrued expense schedules.
• Prepared quarterly and yearly Investor Distributions and Cash Flow Analysis.
• Prepared weekly Liquidity Report.
• Responsible for month-end, quarter end and year end closing and reporting functions.
• Prepared weekly Liquidity Report.
• Reviewed Partnership Tax Returns for reasonableness.
• Ensured that audit adjustments were correctly posted and follow up on other related audit issues.
• Became familiar with requirements of partnership agreements, loan agreements, and other related documents for portfolio.
• Worked closely with Controller, VP of Accounting, and Asset Management regarding the financial performance of the portfolio, and explanation of variances and cash flow.


4/09-5/12 Westplan Investors, Inc. Atlanta, Georgia
Assistant Controller
• Responsible for 8 commercial retail properties, 1 property which consist of condominiums.
• Reviewed Income Statement for variances and report them to management.
• Prepared and update (as necessary) prepaid and accrued expense schedules.
• Prepared weekly Liquidity Report.
• Responsible for month-end, quarter end and year end closing and reporting functions.
• Ensured that expensed were appropriately recorded and accrued.
• Performed Accounts Payable and Accounts Receivable Functions.
• Reconciled bank accounts and posted activity.
• Reviewed Partnership Tax Returns for reasonableness.
• Ensured that audit adjustments were correctly posted and follow up on other related audit issues.
• Became familiar with requirements of partnership agreements, loan agreements, and other related documents for portfolio
• Worked closely with VP of Retail Management, and Asset Management regarding the financial performance of the portfolio, and explanation of variances and cash flow.


6/05-3/09 Germania of America, Inc. Atlanta, Georgia
Senior Accountant
• Responsible for 13 commercial retail properties.
• Reviewed Income Statement for variances and report them to management.
• Maintained and update (as necessary) prepaid and accrued expense schedules.
• Prepared cash flow analysis and CAM reconciliations.
• Reviewed 3rd party management company’s financial reports.
• Assisted in the yearly investor distributions, and reviewing tax returns for reasonableness.
• Responsible for month-end, quarter end and year end closing and reporting functions.
• Ensured that expenses were appropriately recorded and accrued.
• Performed Accounts Payable and Accounts Receivable Functions.
• Ensured that audit adjustments were correctly posted and follow up on other related audit issues.

5/01-4/05 BVT Equity Holdings, Inc Atlanta, Georgia
Accountant
• Responsible for 15 commercial real estate properties and 4 funds.
• Prepared all month-end, quarter end and year end closing and reporting functions.
• Responsible for the consolidated financial reporting on the fund level.
• Prepared Balance Sheet and Income Statement and reviewed them for reasonableness.
• Reconciled discrepancies in general ledger by making adjustments.
• Prepared and updated (as necessary) prepaid and accrued expense schedules.
• Assisted in budget process.
• Prepared Cash Flow Analysis for Partnerships.
• Ensured that expenses were appropriately accrued.
• Responded to audit issues regarding variances and other items.
• Followed up on other audit issues relating to individual properties.

EDUCATION
Fort Valley State University Fort Valley, GA
Bachelor of Business Administration: Major / Accounting
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Skills (2) Rating
Bookkeeping
Financial Reporting