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Click here or scroll down to respond to this candidateCandidate's Name
Street Address Walton Riverwood Lane Apt. 2019 Cell PHONE NUMBER AVAILABLEAtlanta, GA Street Address EMAIL AVAILABLEOVERVIEWAccounting professional experienced in all phases of business administrative functions. Myers Briggs ESFJ. Excellent written, interpersonal and organizational skills. Computer experience in QuickBooks,Timberline, Yardi, Voyager, Appfolio, Vantaca, Accounting CS, ADP, Excel and Microsoft Word. Skilled in management, financial statement preparation and analysis, inventory control, credit and collections. Experienced in payroll, employee benefits and employee relations.WORK HISTORYSUNSET RESORT RENTALSOffice Administrator April 2023 - presentBook client reservationsEnsure rentals are prepared for guests and respond to any work order requestsCONTRACT WORK 2021-2023CANTRELL AND ASSOCIATES CPAHALLMARK PROPERTY MANAGEMENTBERKSHIRE HATHAWAY HOME SERVICESBookeeper/Property AccountantWALTON COMMUNITIES, Atlanta GA 2017 - 2020Property AccountantResponsible for all aspects of accounting for 12 propertiesBank reconciliations including escrow accounts and operating accountsAccounts receivable including depositsSecurity deposit reconciliations and prepaid rent reconciliationsAccounting liaison to Community Managers and Business ManagersMonthly financial reviews with accruals and reallocations including GL trend reviews each monthMonthly CGR (current gross rent) reconciliation for each propertyACC and HAP funds reconciliation for tax credit propertiesReported monthly unit statistics to mortgage lendersWorked part time with Walton Construction entering job costs, verifying payables, paying vendorsFIREFLY COMMUNITIES, Cartersville, GA 2008 - 2017Self Employed BookkeeperAll Payables/Receivables for nine entities1099s for all subcontractors and Quarterly Interest Payments on loansHOA dues yearly billingWires and Journal Entries for all entitiesReconciled all bank statements and credit card statements each monthContact person for all subcontractors and vendorsWALTON COMMUNITIES, Marietta GA 2001 - 2007Staff AccountantPayables for eight operating apartment communitiesPayroll for entire company ADP average of 90 employeesManual entry of spreadsheets and payables to reimburse and record payroll to propertiesWires and Journal Entries for all Property Interest, Mortgage, and miscellaneous payments for all entitiesLease audits for all eight propertiesContact person for all personnel at the properties with general questionsMiscellaneous monthly/yearly spreadsheets in preparation for yearly budgets andFinancial statements for all propertiesMonthly Reconciliation of Bank Statements and resident ledgersReconciled Sinking Fund RecapsPrepared Weekly Cash Report for Partners on all Bank accountsROSWELL MAZDA, Roswell GA 1989 - 2001Office Manager (promotion)General AdministrationSupervised staff including procurement and replacement of staffReconciled various statements, schedules and accountsFiled quarterly/monthly tax returnsPrepared and finalized monthly financial statementsSupervised all accounting for companyInvolved in all decision making as to the direction and vision of the companyPerformed all payroll tasks including weekly/monthly/quarterly taxes and year endMaintained and controlled expensesReconciled and maintained bank statementsBilling deals, pulling contracts and follow up for paymentResponsible for all employee benefit programsWarranty claims processing and reconcilingEDUCATIONKennesaw State University, Business/Computer Science 1984 - 1989CIVIC/VOLUNTEERFreedom Church serve as a greeterMUST Ministries Homeless Shelter food collection and sorting of food and clothingCovenant House Young Adult Homeless Shelter - landscape cleanup, painting, cleaning and organizingMission 1:27 Christian outreach to seniors, single parents and children server at events |
