Senior Accontant

• Aug 2021 - Present

Successfully converted manual accounting system to electronic system to reduce errors and improve efficiency.Established complete accounting structures, processes and controls to meet business requirements.Managed financial operations, month-end reporting, financial schedules and reconciliations.Prepared and distributed financial statements and reports, variance reports, regulatory filings and related schedules.Processes monthly sales tax, U&O tax and other critical payments timely. Determined tax owed, completed and filed returns and upheld compliance with applicable laws.Aids with preparation of year end $8 million budgetAnalyzed monthly department budgeting and accounting reports to maintain expenditure controls.

Senior Accountant

• Jul 2020 - Jan 2021

Participated in team transitioning accounting systems from AppFolio to Microsoft DynamicsMonitor accounting operations, to recommend improvement and implementation of new processesEvaluate accounting and internal control systemsDevelop and monitor business performance metricsCoordinate and prepare internal and external financial statementsProvide status of financial condition by collecting, interpreting, and reporting financial data Participated in team transitioning accounting systems from AppFolio to Microsoft DynamicsMonitor accounting operations, to recommend improvement and implementation of new processesEvaluate accounting and internal control systemsDevelop and monitor business performance metricsCoordinate and prepare internal and external financial statementsProvide status of financial condition by collecting, interpreting, and reporting financial data

Staff Accountant

• Jan 2017 - May 2020

Responsible for a portfolio of 22 affordable income properties• Prepared monthly and year-end closing statements, financial documents, and invoices.• Research and explain budget variances• Prepare over 40+ bank account reconciliations• Manage cash flow and approve disbursements on a weekly basis• Generate monthly operating subsidy invoices and submit to federal housing authorities Responsible for a portfolio of 22 affordable income properties• Prepared monthly and year-end closing statements, financial documents, and invoices.• Research and explain budget variances• Prepare over 40+ bank account reconciliations• Manage cash flow and approve disbursements on a weekly basis• Generate monthly operating subsidy invoices and submit to federal housing authorities

Accounts Receivable Specialist

• Oct 2015 - Jan 2017

Accounts Receivable Specialist

• Apr 2012 - Mar 2013

Accounts Receivable Specialist

• Nov 2011 - Apr 2012