Senior Property Accountant
This outgoing Senior Property Accountant and certified National Notary is a licensed Community Association Manager (LCAM) and has 15 years of experience in the accounting function. Recent experience includes managing project accounting, monthly AIA billing, job cost reporting and reconciliation on 18 projects in the Southeast Region. Industry experience includes property and construction. Systems experience includes NetSuite, Sage Timberline, TimberScan, Financial Edge, QuickBooks and Excel.
Additional qualifications include:
- Reconciled trustee accounts in conformance to the Office of Insurance Regulation (OIR) stipulations to reflect accurately bond issuances, interest received/paid and bond closures
- Prepared the monthly requisitions to project owners as well as the preparation and processing of the subcontractor’s billings
- Prepared data to be used for annual budgets, year-end audits and special projects as needed
- Reconciled balance sheet and general ledgers
- Processed accounts payables invoices and secured the lien release from vendors to prepare packages to owners for the monthly disbursement of project funding
- Collaborated closely with the controller in capturing accruals and monthly work-in-progress calculations to be used in the financials
- Produced monthly P&L and balance sheets for government-regulated districts and property accounts for presentation at various board meetings
- Devised and implemented system for general accounting and maintenance of fixed asset system
Senior Property Accountant
This outgoing Senior Property Accountant and certified National Notary is a licensed Community Association Manager (LCAM) and has 15 years of experience in the accounting function. Recent experience includes managing project accounting, monthly AIA billing, job cost reporting and reconciliation on 18 projects in the Southeast Region. Industry experience includes property and construction. Systems experience includes NetSuite, Sage Timberline, TimberScan, Financial Edge, QuickBooks and Excel.
Additional qualifications include:
- Reconciled trustee accounts in conformance to the Office of Insurance Regulation (OIR) stipulations to reflect accurately bond issuances, interest received/paid and bond closures
- Prepared the monthly requisitions to project owners as well as the preparation and processing of the subcontractor’s billings
- Prepared data to be used for annual budgets, year-end audits and special projects as needed
- Reconciled balance sheet and general ledgers
- Processed accounts payables invoices and secured the lien release from vendors to prepare packages to owners for the monthly disbursement of project funding
- Collaborated closely with the controller in capturing accruals and monthly work-in-progress calculations to be used in the financials
- Produced monthly P&L and balance sheets for government-regulated districts and property accounts for presentation at various board meetings
- Devised and implemented system for general accounting and maintenance of fixed asset system