1. Robert E. Hannefey
8589 Talisker Drive
Avon, IN 46123
317-847-7733 Cell E-mail: rhmh990@aol.com
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EDUCATION
Indiana Wesleyan University - Bachelor of Accounting, August 2009
Associate of Business, December 2006
PROFESSIONAL EXPERIENCE
WP Glimcher Indianapolis, Indiana
January 2016 to present
Jan 2016 to present Sr. STAFF ACCOUNTANT
Maintain the general ledger for 14 Lifestyle/Community Center real estate properties
with annual revenue of approximately $40M. Perform monthly and annual close
processes, enter necessary journal entries, reconcile account balances, provide detailed
analysis and written explanations for variances between actual/forecast and budgeted
amounts and provide outside partners/lenders with quarterly and annual operating results.
Assemble and interact with leasing and property management to ensure complete and
accurate annual budgets for all 14 properties.
Simon Property Group Indianapolis, Indiana
January 2003 to December 2015
Oct 2010 to December 2015 STAFF ACCOUNTANT
Maintain the general ledger for 5 Premium Outlet real estate properties with annual
revenue of approximately $57M. Perform monthly and annual close processes, enter
necessary journal entries, reconcile account balances, provide detailed analysis and
written explanations for variances between actual/forecast and budgeted amounts and
provide outside partners/lenders with quarterly and annual operating results. Assemble
and interact with leasing and property management to ensure complete and accurate
annual budgets for all 5 properties.
June 2007 to Sept 2010 AR SUPERVISOR
Responsible for five AR Analysts who report to me. Coach, review, and provide
feedback to analysts regarding their work product. Work with AR Management and
Leasing on national high profile tenants to negotiate and complete settlements as it
pertains to open AR balances. Prepare and approve documentation such as write offs,
account reconciliations, and detail account analysis for accuracy, clarity, and correct
coding for general ledger/bad debit accounts.
March 2006 to June 2007 Sr. AR ANALYST

2. Act as a liaison between AR Analyst and Supervisor to answer questions and provide
direction to AR staff on tenant issues for resolution. Prepare and initiate tenant accounts
for default on unpaid balances and aggressively pursued tenant for immediate payment.
Continued with same responsibilities as listed below under AR Analyst position.
January 2003 to March 2006 AR ANALYST
Responsible for approximately 600 tenant accounts for the collection of monthly/yearly
rents, identification, resolution, and escalation of tenant disputes, maintenance of tenant
database, account balance analysis including account reconciliation and reporting.
W.W. Grainger Indianapolis, Indiana
June 1987 to August 2002
February 1999 to August 2002 CREDIT ANALYST
Communicate with industrial customers to facilitate large business transactions using
credit. Manage 5000 active credit accounts with industrial companies with annual
revenues ranging from $7.0M to $7.4M per month. Assess and devise creative solutions
to credit problems with customers utilizing financial evaluation software tools from Dun
& Bradstreet.
October 1996 to February 1999 CREDIT SPECIALIST
Researching and analyzing customer accounts for decisions to raise credit limits.
Performed financials analysis, researched company background, and evaluated credit
worthiness utilizing national credit information services including Dun & Bradstreet and
Business Credit USA. Contacted approximately 60 customers daily to collect past due
accounts.
December 1993 to October 1996 CUSTOMER SUPPORT REP
Responsible for various duties including counter sales, telephone sales, warehouse
management, and employee supervision and training. Some duties were branch
management-related including analysis of various management information reports
including: daily sales report, inventory reports, and open order error report.
June 1987 to December 1993 WAREHOUSE/MATERIAL HANDLER
Responsible for unloading trucks and stocking products. Prepare customer orders for
shipment including large industrial equipment orders. Performed other various
warehouse duties.
Other: Proficient in computer applications including Word, Excel, and the Internet and
familiar with Peachtree, JDEdwards, Oracle and Anaplan accounting software.
References are available upon request.