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Vikki W. Hotopp, Walnut Creek, 925-818-9177 Seeking a part-time position in Walnut Creek area. I have thirteen years of accounting and reporting experience. Skills Summary - Real Estate Management Accounting – Financial Reporting – Certified Tax Professional, bonded – Sales/Use Tax Research – Notary. CERTIFICATIONS Certified Public Accountant, State of Florida – Retired Certified Public Accountant, State of Louisiana, Reciprocal License – Retired Member of California CPA Society. EDUCATION - University of West Florida, Pensacola, FL – Dec 1995, Accounting, BA, Sociology, BA. Completed one year of the MBA program. I worked four years with JTS Realty, LLC, Baton Rouge, LA , a real estate developer and manager of commercial and residential properties, owns a construction company, a fitness club and a utility facility. As an accounting manager, I performed monthly closings, reviewed the general ledger and balance sheet and income statement accounts, including accruals and recurring entries, and prepared financial statements. In addition, for the utility facility and franchise fitness center, I setup new companies in Timberline, managed the revenue accounting and tax filings. I reviewed company-wide loans and insurance documentation, preparing recurring entries, reconciling payment schedules, reconciled inter-company accounts, recorded externally produced payroll reports, reviewed payroll filing compliance. For one year, I worked for Advantage Consulting Agency, Baton Rouge, LA., dba Advantage Computer Services, a computer training facility for its clients and open enrollment. I handled the relationship with state funded employment agencies for student screening and progress reports; filed compliance reports to state department of education for continued funding; reconciled state funding process; prepared monthly financial statements and audit package for external auditor. For six years, as a part-time co-owner of Tree House in the Park, Prairieville, LA., a Bed & Breakfast Inn, I performed all accounting and reporting functions. I worked one year for a Sonic Franchisee, Baton Rouge, LA., assisting new controller in setting up new accounting system of a franchise restaurant, reviewed filing compliance, reconciled operations of 20 franchise locations, prepared audit packages for external auditors. For four years I worked for Commercial Properties Development Trust, Baton Rouge, LA, a commercial real estate investment trust affiliated with the Baton Rouge Area Foundation, as investment manager and accounting manager. I managed 200M mortgage-backed securities portfolio designed to invest idle funds, negotiated rollovers and recorded related transactions. As accounting manager, I assisted in preparing financial statements, reconciled inter-company accounts, prepared compliance reports for mortgages, handled international banking relationships, supervised asset management and bank reconciliations, assisted in interim and annual audits. After founder’s death, assisted new management in year-long major conversion from a for-profit foundation to a trust. I worked one year for DeRouen & Wells, CPA, Baton Rouge, LA., compiling financial statements for 25+ bookkeeping clients and preparing various corporate tax returns and sales/use tax returns. I worked one year for Mary Callaway, CPA’s, Pensacola, FL., compiling financial statements for 30 bookkeeping clients and preparing tax returns for small S Corporations, not-for-profits, trusts and officers.
COMPUTER SKILLS - Timberline, MRI Accounting, Peachtree Professional, QuickBooks Pro, Intuit Pro-Series Tax Software, Excel, Word. ADDITIONAL SKILLS - honest, ethical, effective, and diligent.
REFERENCES AVAILABLE.
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