Ebonie Nealy

About Ebonie Nealy

Experienced accountant with a demonstrated history of working in the construction…

Experience

1. Staff Accountant

   Ashton Woods Homes

   Nov 2022 — Present

   Prepare journal entries including WIP Accrual, intercompany, Toronto admin fee and any additional month end entries as requested • Void Checks in NAV as needed • Enter Close Dates, post revenue, COS for homes closed for several divisions • Post entries for deposits of cash receipts from closing funds, earnest money checks, and incoming wires • Print bank statements and reconcile the Controlled Disbursement account for multiple divisions • Issue customer refund checks as well as record entries to forfeiture income as needed • Distribute Sales Commission statements on 15th and Last day of month • Retain appropriate documents for audit purposes on closed homes • Deposit checks into Wells Fargo if received through remote deposit. • Run and tie out certain month end reports such as cycle time, Aged A/P, WIP Report and sales margin analysis with adding additional footnotes if needed for multiple divisions • Maintain accounting records and files • Fulfill audit requests as needed • Other duties as assigned

Education

• Georgia State University

  Bachelor’s Degree, Business Administration and Management, General

  2015 — 2018

• Santa Fe College

  Associate’s Degree

Skills

• Financial Accounting
• Communication
• Financial Statements
• Funding Applications
• Accounts Payable
• Bank Reconciliation
• Organization Skills
• Credit
• Invoicing
• Legal Assistance
• Customer Service
• Data Entry
• Administrative Assistance
• Microsoft Excel
• Loan Origination
• Microsoft Office
• Debit
• Accounting
• Content Management Systems (Cms)
• Management