Samuel P. Hoyte - Professional Experience

ADJUNCT PROFESSOR

Regional Christian University    2020 - Present

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      Responsibilities: 

• Instructor for Accounting Classes
• Course Developer

SENIOR ACCOUNTANT

Ohio Public Employees Retirement System  2020 - Present

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      Responsibilities:

• Review monthly reconciliations of various balance sheet accounts
• Review journal entries for accuracy and completeness
• Perform analysis and record year end accrual entries
• Assist in the preparation of CAFR schedules and footnote disclosures
• Train staff accountants
• Manage accounting projects

SENIOR ACCOUNTANT

Republic Services  2017 - 2020 

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      Responsibilities:

• Compile and analyze financial information to prepare journal entries and document business transactions.
•  Prepare monthly and quarterly operational performance reports
• Ensure compliance with Sarbanes Oxley and all other statutory requirements
• Analyze financial statements in accordance with GAAP and company policy
• Provide support during the annual budget and interim forecasting process
• Manage the accounting for the Columbus region-largest of eight with a budget of $100 million
• Provide accounting for capital expenditures, transfers and retirements

SENIOR ACCOUNTANT

The SYGMA Network   2014 - 2017

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      Responsibilities:

• Manage entire accounting process for California center 
• Perform monthly gross analysis and resolve significant discrepancies or variances
• Perform the weekly forecast
• Perform monthly close process
• Perform quarterly SOC testing

STAFF ACCOUNTANT

JPMorgan Chase  2012 - 2014

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      Responsibilities:

• Reconcile and analyze the monthly activity of 350 corporate charge cards to identify and age outstanding balances
• Determine asset risk and exposure based on analysis performed
• Create management report for Executive & Senior Management

 STAFF ACCOUNTANT

Columbus Metropolitan Housing Authority 2004 - 2012 

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      Responsibilities:

• Reconcile all Section 8 Income Statement accounts
• Perform monthly budget variance analysis and research any budget variances
• Research general ledger outages and prepare journal entries to correct out of balance conditions
• Develop automated reconcilers thereby increasing productivity and reducing errors