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Click here or scroll down to respond to this candidateCandidate's Name
Street Address * PHONE NUMBER AVAILABLEEMAIL AVAILABLEStaff Accountant with over 30+ years in the accounting field, who has a positive approach to problem solving, strong strategic thinking skills, business development and solidfinancial sense. Seeking a position using analytical and technical skills that can beutilized to improve the companys profitability while gaining valuableexperience in the ever changing and growing financial industry.PROFESSIONAL EXPERIENCE:Current EmployerReal Estate Investment / Property Management Company ColoradoStaff Accountant February 2016 PresentStaff Accountant for 12 multifamily residential communities with 3,700 units and 2 student housing complexes with 880 units all in other states other than Colorado.Real estate acquisition/disposition.Work closely with Controller, Assistant Controller, (2) Assets, (3) Regionals & (12) Property managers.Daily review of cash related events including Accounts Receivable & Payable.Prepare month end, quarterly, and annual financial statement, journal entries, accruals, balance sheet / trial balance variance analysis, profit/loss analysis, GPR reconciliations, distributions, daily bank & credit card reconciliation, CSV reports, disbursements, management fees & resident statements.Assist in the preparation and review of quarterly reports for investors and management.Lender replacement reserve escrow reimbursement requests.Flood Insurance for entire company.Backup for other staff accountants when needed.Additional assignments and projects.Using Yardi Voyager 7.0 version, (YardiOne Dashboard) & Microsoft Office software.Westpac Investments, Inc.Real Estate Investment / Property Management Company San Luis Obispo, CaStaff Accountant June 2002 January 2016Staff Accountant for two exclusive Retirement Communities with 177 units, an Assisted Living Community with 72 licensed beds, a Memory Care Community with 84 licensed beds, a Student housing complex with 160 units, a Hotel with 112 rooms & restaurant, Several Commercial buildings, Single family construction project for 150 homes and 12+ partnerships including Corporate.Financial reporting and annual tax preparation for CPA with the coordination of the Corporate Controller. (Cash & Accrual basis)Management of annual operating budgets of 8.2 million and capital improvement budgets of $890,000 with the coordination with VP of Operations.Month end journal entries, balance sheet / trial balance variance analysis, profit/loss analysis, distributions, bank & credit card reconciliation, cash calls & resident statements.Accounts receivable/rents, including guest & employee meals, accounts payable with average of 400+ checks per month and annual 1099 forms.Lease, equipment and inspection tracking.Management of A/P & A/R staff.Using Yardi Voyager 6.0 version, Mas90 & Microsoft Office 2010 software.HealthPlus Pharmacy, Inc.Retail Pharmacy San Luis Obispo, CaAccounting Manager March 1999 March 2002Accountant for two retail pharmacies on the Central Coast.Accounts payable for over 200 vendors and 1099 filing.Payroll for 25 employees, quarterly payroll tax returns, deposits and annual W-2 filing.Cash register reconciliation and deposits.Bank reconciliations for five accounts, journal entries, profit & loss analysis, and budgeting.Quarterly sales tax returns.Administrator of health, liability and Workers compensation insurances.Mas 90 accounting & Microsoft Office software.EDUCATION:Santa Barbara Business College Santa Maria, CaMicro-Computer Accounting - Diploma - April 1987Valley Christian Academy High School Santa Maria, Ca.Accounting Concentration Diploma June 1986ADDITIONAL SKILLS:Accounting (A/P, A/R, G.L., Payroll) Employee Insurance SalesBroadcast Traffic Logs Workmans Compensation Remote DepositsCost Accounting Spreadsheets On-line bankingConstruction Accounting Flood Insurance PDFsPROGRAMS:Yardi Voyager 7.0 (Accounting) Microsoft Office 2010 Internet Explorer, Chrome & EdgeMas 90 (Accounting) Quickbooks Pro 2000 Rapid Pay (Payroll)Famous (Agriculture) CBSI (Radio) Exactamate (Estimating)INDUSTRIES:Property Management (Multifamily/Senior/Student housing, Commercial, Hotel/restaurant & Single family homes)Retail (Pharmacy) Service (Fast Food, Carpet Cleaning & Disaster Clean up)Broadcasting (Radio) Healthcare (Care giving)Agriculture (Harvester) Construction (Single family & Custom Homes)Sales (Weight Loss)Reference available upon request |
