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Yyyyyy x. yyyyyy
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xxxxxx xxxx , xxxx , xxxxx 00000
xxx-xxx-xxxx abc@xyz.com
Summary of Qualifications
Accountant with a consistent, proven track record of exceeding performance objectives.
Promoted to positions of greater responsibility at multiple companies for stellar results-achieved.
Excellent listening, verbal communication and interpersonal skills to grow relationships with colleagues.
Stellar time management, attention to detail and organizational skills, including prioritizing tasks.
Demonstrated ability to work well independently as well as part of a team.
Proficient with Yardi and MRI.
Areas of Expertise
Accounts Payable Accounts Receivable Bank Reconciliations
Payroll Administration General Ledger Journal Entries
Work Experience
AutoNation Feb. 2017-Aug. 2017
Payroll Administrator
Administered payroll for 267 employees, including reviewing timesheets for accuracy and approval.
Completed monthly journal entries such as commissions, bonuses, deductions and hours worked.
Reported Workers compensation claims, created contracts and verified completion of I-9 forms.
Essex Realty Management, Inc. July 2016-Feb. 2017
Junior Property Accountant
Coordinate and assist property managers and their assistance with daily activities.
Processed accounts payable and receivable, and reviewed payable coding and research on past due balances, for 10 commercial real estate properties.
Led monthly accruals, including updating schedules for depreciation and amortization such as property taxes; insurance; lease commissions; tenant improvements; and building, utilities and contract services.
Performed monthly bank reconciliations and updated cash registers with daily transactions.
RiverRock Real Estate Aug. 2013-Apr. 2016
Junior Property Accountant (May 2014-Apr. 2016)
Processed accounts payable and receivable for up to nine properties.
Handled bank reconciliations and journal entries, and also approved accruals.
Maintained balance sheet schedules.
Yyyyyy x. yyyyyy
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xxxxxx xxxx , xxxx , xxxxx 00000
xxx-xxx-xxxx abc@xyz.com
Work Experience (continued)
RiverRock Real Estate Aug. 2013-Apr. 2016
Accounting Assistant (Aug. 2013-Apr. 2014)
Managed processing of accounts payable and receivable and commercial billings for 12 properties.
Saved time by discovering billing errors such as charging the wrong tenant or incorrect codes.
Verified electricity time period to avoid double billing.
The Koll Co. Irvine, CA Nov. 2007-July 2013
Accounting Assistant (June 2013-July 2013)
Handled full General Ledger; reconciliation workbooks; and fixed asset system, as well as approving payables, accruals and journal entries.
Created accounts payable batches in an accurate, timely and efficient manner.
Accounts Receivable/Administrative Assistant (2007-May 2013)
Posted all cash receipts for 47 properties impacting 1,500 tenants and also prepared bank deposits.
Generated periodic accounts receivable reports and created a consolidated account receivable report.
Clerk/Administrative Assistant (2007)
Posted debits/credits to proper accounts; balanced entries as needed; reconciled accounts and invoices against company records; performed audits; and provided financial status reports to managers.
Washington Mutual Bank Huntington Beach, CA Apr. 2002-Nov. 2007
Senior Teller
Processed transactions in person and over the telephone while also training new team members.
Education and Training
Bachelor of Science (BS), Business/Accounting; earned 2012
University of Phoenix
Member of the Delta Mu Delta Business Honor Society.
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