Heather Sarlanis

Accounting Manager at Jupiter Research, LLC
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Contact Information
us****@****om
(386) 825-5501
Location
Scottsdale, Arizona, Estados Unidos, US

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Experience

    • United States
    • Consumer Goods
    • 1 - 100 Employee
    • Accounting Manager
      • may. de 2022 - - actualidad

    • United States
    • Wholesale
    • 1 - 100 Employee
    • Accounting Supervisor
      • mar. de 2022 - abr. de 2022

    • Senior Accountant
      • abr. de 2021 - abr. de 2022

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Senior Accountant
      • may. de 2020 - abr. de 2021

    • United States
    • Renewable Energy Power Generation
    • 400 - 500 Employee
    • Senior Accountant
      • may. de 2019 - may. de 2020

    • United States
    • Environmental Services
    • 100 - 200 Employee
    • Senior Accountant
      • ene. de 2017 - may. de 2019

      • Reconcile accounts such as prepaids, accruals, goodwill, intangibles, RBNI, receivables, payables, etc. for financial statements on a monthly, quarterly, and annual basis• Input, verify data and prepare financial entries• Calculate and pay monthly sales tax for Louisiana, Texas, Pennsylvania, Ohio, Oklahoma, Mississippi and West Virginia• Prepare reports for external reporting, management reporting, and auditors as requested• File any unclaimed property tax reports when due per state• Enter all cash receipts, cash sweeps and complete bank reconciliations daily• Interface with other departments to verify transactions and report data/issues• Record and track accrual entries related to revenue and expense cycles• Monitor reserve balances and adjust as necessary• Monitor all intercompany accounts and reconcile monthly

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Sr. Property Accountant
      • jul. de 2016 - ene. de 2017

      • Handle full-cycle accounting for 9 properties in the Southwest region• Review and approve all journal entries for the property accounting team under $50k/line items• Review and approve mid-month and month-end financials and bank reconciliations for Southwest and Midwest regions• Create annual CAM reconciliations• Create and send out monthly statements for tenants• Assist in creating new mid-month and month-end workpapers• Calculate and pay monthly sales tax for Arizona and Hawaii properties• Assist in training new employees• Allocate bills across all properties

    • Property Accountant
      • dic. de 2014 - jul. de 2016

    • United States
    • Insurance
    • 200 - 300 Employee
    • Captive Account Manager
      • jun. de 2014 - dic. de 2014

      Manage a variety of 831(b) captive insurance companies, acting as the main point of contact for clients.Reconcile cash and investment accounts, bill and collect premiums, monitor claim activity, tax payments.Prepare regulatory filings.Assist with policy issuance, certificates of insurance, and other insurance documents Manage a variety of 831(b) captive insurance companies, acting as the main point of contact for clients.Reconcile cash and investment accounts, bill and collect premiums, monitor claim activity, tax payments.Prepare regulatory filings.Assist with policy issuance, certificates of insurance, and other insurance documents

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Property Accountant
      • feb. de 2013 - abr. de 2014

      Handle A/P, Prepaid Expenses, Real Estate Taxes, Security Deposit, Minority Interest, and Due-To-From reconciliations monthly, quarterly, and annually for the Healthcare I REITResponsible for creating straight line rent schedules for acquired propertiesBudget project coordinator and creator- assign budgets for completion and assign reviewersCalculate and pay sales tax monthlyCoordinate payment of invoices with AP and 3rd parties- including Real Estate Tax payments Handle A/P, Prepaid Expenses, Real Estate Taxes, Security Deposit, Minority Interest, and Due-To-From reconciliations monthly, quarterly, and annually for the Healthcare I REITResponsible for creating straight line rent schedules for acquired propertiesBudget project coordinator and creator- assign budgets for completion and assign reviewersCalculate and pay sales tax monthlyCoordinate payment of invoices with AP and 3rd parties- including Real Estate Tax payments

    • Real Estate
    • 1 - 100 Employee
    • Property Accountant
      • ene. de 2012 - feb. de 2013

      Handle full- cycle accounting for approx. 50 properties in various statesResponsible for monthly, quarterly, and annual close- including query reporting, balance sheets, and income statements for each propertyGenerate A/R report sent out on the 20th of each month, assess late fees on the 13th of each monthReach out to tenants regarding payments, bill back invoices, and respond to tenant inquiriesRemote deposit of received checks Create (or) update and tie all quarterly workpapersAssist in preparing and rolling forward financial statementsCreate annual budgets and annual CAM reconciliations

    • United States
    • Accounting
    • 700 & Above Employee
    • Assurance Associate
      • ene. de 2011 - ene. de 2012

      Perform audit tests on significant client accounts, including cash, payroll, accounts payable, accrued expenses, operating expenses, accounts receivable and fixed assets. Identify, obtain and evaluate account information. Assure client adherence to GAAP in a variety of industries including non-for-profits, pharmaceuticals, financial institutions, law, and retail. Perform audit tests on significant client accounts, including cash, payroll, accounts payable, accrued expenses, operating expenses, accounts receivable and fixed assets. Identify, obtain and evaluate account information. Assure client adherence to GAAP in a variety of industries including non-for-profits, pharmaceuticals, financial institutions, law, and retail.

    • United States
    • Retail
    • 700 & Above Employee
    • Service Desk Associate
      • abr. de 2007 - dic. de 2010

      Provide customer service at the largest home improvement retailer.Assist with financial and merchandising reports to insure associate compliance with the store's policies and procedures.Order specialty products for customers; collaborated with vendors to ensure timely and/or rush deliveries. Provide customer service at the largest home improvement retailer.Assist with financial and merchandising reports to insure associate compliance with the store's policies and procedures.Order specialty products for customers; collaborated with vendors to ensure timely and/or rush deliveries.

    • Technology, Information and Internet
    • 1 - 100 Employee
    • Lister
      • jun. de 2005 - ago. de 2006

      ListerPhotographed and provided detailed descriptions for merchandise to be sold through eBay that customers brought into the store to sell.Assisted in scheduling appointments with customers and using registers.Editing photographs using Adobe Photoshop to create more appealing merchandise for customers. ListerPhotographed and provided detailed descriptions for merchandise to be sold through eBay that customers brought into the store to sell.Assisted in scheduling appointments with customers and using registers.Editing photographs using Adobe Photoshop to create more appealing merchandise for customers.

Education

  • Temple University - Fox School of Business and Management
    Bachelor of Business Administration (BBA), Accounting
    2007 - 2011

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