Ali Mazzeo

Yoga Program Manager at Momentum Indoor Climbing
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Contact Information
us****@****om
(386) 825-5501
Location
Kent, Washington, United States, US

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Experience

    • United States
    • Wellness and Fitness Services
    • 1 - 100 Employee
    • Yoga Program Manager
      • May 2019 - Present

      Weekly schedule management & special events coordination including virtual class implementation Staff correspondence including payroll processing & hiring new instructors Weekly schedule management & special events coordination including virtual class implementation Staff correspondence including payroll processing & hiring new instructors

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Senior Accountant
      • Oct 2018 - May 2019

      Full cycle accounting of commercial & residential asset portfolio Collaborate with controller on redevelopment of accounting procedure & software utilization Full cycle accounting of commercial & residential asset portfolio Collaborate with controller on redevelopment of accounting procedure & software utilization

    • United States
    • Real Estate
    • 100 - 200 Employee
    • Development Accountant
      • Oct 2017 - Oct 2018

      Revenue tracking and invoicing, full-cycle accounting for development and consulting entitiesJob cost tracking including lender reporting & correspondence

    • Senior Property Accountant
      • Jul 2017 - Oct 2017

    • Property Accountant
      • Sep 2015 - Jul 2017

      Full cycle accounting of assets: general ledger analysis, financial reporting, cash managementAssist in budget development and analysis of budgetary variances and reforecasting

    • Canada
    • Accounting
    • 400 - 500 Employee
    • Accounting Associate
      • Feb 2015 - Sep 2015

      Financial statement preparation, transaction posting, adjusting journal entries Client advisement, year-end tax package preparation and CPA correspondence Financial statement preparation, transaction posting, adjusting journal entries Client advisement, year-end tax package preparation and CPA correspondence

    • United States
    • Commercial Real Estate
    • 1 - 100 Employee
    • Accountant
      • Oct 2013 - Feb 2015

      Condominium Association Division Processing ACH transactions and maintaining bank records Reconciliation of reserve fund accounts and managing transfers Collaborate with closing escrow companies to process unit turnover Accounts payable & receivables Customer service including ledger analysis and liaison tasks between clients and association managers Condominium Association Division Processing ACH transactions and maintaining bank records Reconciliation of reserve fund accounts and managing transfers Collaborate with closing escrow companies to process unit turnover Accounts payable & receivables Customer service including ledger analysis and liaison tasks between clients and association managers

    • Real Estate
    • 1 - 100 Employee
    • Accountant
      • Sep 2012 - Oct 2013

      Single and Multi-Family Rentals Division Drafting lease agreements for high volume property management company Check writing including property taxes, owner distributions, maintenance & utility bills, and mortgages Accounts receivable entering and daily bank deposits Auditing tenant rental accounts and posting adjustments Single and Multi-Family Rentals Division Drafting lease agreements for high volume property management company Check writing including property taxes, owner distributions, maintenance & utility bills, and mortgages Accounts receivable entering and daily bank deposits Auditing tenant rental accounts and posting adjustments

    • Bookkeeper
      • May 2010 - Sep 2012

      Entering and paying invoices, preparing & sending checks Charging property management fees and disbursing rent to owners Maintaining accounts payable vendor and property files Performed monthly bank reconciliation over Summer of 2011 Auditing tenant rental accounts while working directly with corporate bookkeeper Performed responsibilities of corporate bookkeeper during Summer of 2011 Processing accounts receivable and daily deposits Auditing tenant rental accounts and compiling final move-out reports Entering leases and charging rent Payroll, taxes and corporate bill paying Processing real estate commissions Show less

    • Supervisor
      • Aug 2006 - Sep 2009

      Directed work flow and routed deliveries Customer service and store maintenance Inventory tracking, predicting and ordering Nightly bookkeeping & comparing sales projections to actual Directed work flow and routed deliveries Customer service and store maintenance Inventory tracking, predicting and ordering Nightly bookkeeping & comparing sales projections to actual

Education

  • Western Washington University
    Bachelor of Arts (B.A.) ; Bachelor of Arts (B.A.), Accounting ; Economics
    2007 - 2012
  • Western Washington University
    Accounting

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