Staff Accountant

195096 | Contract

This detail-oriented Staff Accountant has more than 6 years of experience and a bachelor’s degree in Finance. Recent experience includes managing the billing and collection of monthly rental income, performing month-end closes and designing Excel spreadsheets for journal entries and accruals. Industry experience includes real estate, insurance, advertising and marketing.

Additional qualifications include:

  • Performed month-end close duties, including journal entry preparation and accruals
  • Completed CAM reconciliations and bank account reconciliations
  • Ran AR aging reports for tenants, up to 150 commercial properties
  • Sent out monthly billing statements and issued payments to vendors
  • Calculated profit commissions and premium tax accruals
Skills: Accounts Receivable, Accruals, Billing, Credit, Microsoft Office, PeopleSoft, Prism, Salesforce, SAP
Skills: Accounts Receivable, Accruals, Billing, Credit, Microsoft Office, PeopleSoft, Prism, Salesforce, SAP