Rob-resume-June15
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Robert E. Hannefey has over 15 years of experience in accounting and finance roles. He currently works as a Staff Accountant at Simon Property Group, where he maintains the general ledger for 5 properties and performs monthly close processes. Previously he held roles as an AR Supervisor and Senior AR Analyst at Simon Property Group. He also has over 10 years of experience in credit analysis and customer service roles at W.W. Grainger, where he managed credit accounts and assessed customer creditworthiness. Hannefey holds a Bachelor's degree in Accounting from Indiana Wesleyan University.
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Rob-resume-June15
- 1. Robert E. Hannefey 8589 Talisker Drive Avon, IN 46123 317-847-7733 Cell 317-263-3034 Work E-mail: rhmh990@aol.com _______________________________________________________________________ _ EDUCATION Indiana Wesleyan University - Bachelor of Accounting, August 2009 Associate of Business, December 2006 PROFESSIONAL EXPERIENCE Simon Property Group Indianapolis, Indiana January 2003 to present Oct 2010 to present STAFF ACCOUNTANT Maintain the general ledger for 5 Premium Outlet real estate properties with an 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 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.
- 2. 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 and Anaplan accounting software. References are available upon request.