Kerri Zick
Property Management Accountant HE at Corvias- Claim this Profile
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Bio
Experience
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Corvias
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United States
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Strategic Management Services
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300 - 400 Employee
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Property Management Accountant HE
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Jun 2022 - Present
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kZ Bookkeeping Services
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Webster, Texas, United States
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Property Management Bookkeeper and Small Business Bookkeeping Services
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Dec 2015 - Jun 2022
Prepare bookkeeping for small businesses. I have worked with a pest control company, law office, retail businesses and doctor’s offices. I ensure the 1099’s are prepared and the books are ready for tax preparation. I have done extensive work with package liquor stores including the input of daily transactions and consolidation of financial statements. Prepare bookkeeping for small businesses. I have worked with a pest control company, law office, retail businesses and doctor’s offices. I ensure the 1099’s are prepared and the books are ready for tax preparation. I have done extensive work with package liquor stores including the input of daily transactions and consolidation of financial statements.
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Allegiant Asset Management, LLC
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League City, Texas, United States
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Property Accounting Manager
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Jun 2018 - Jul 2021
Maintained Quickbooks accounts for multiple investment property LLCs. Performed full cycle bookkeeping processes to assist CPA in tax preparation and management use reports. Prepared annual CAM reconciliations and maintained A/R for CAM due. Communicated with tenants via electronic and paper correspondence. Reconciled YTD mortgage interest, escrow accounts, and checking accounts. Prepared checklists and standard processes for monthly work. Kept up to date spreadsheet of all current proof of insurance for tenants and reached out to tenants to request current certificates of liability insurance. Performed periodic physical inspection of properties and uploaded pictures to the cloud for management review. Sought out vendor quotes and scheduled and supervised general maintenance for pest control. Created a cloud-based environment for storage of all documents and easier collaboration for team members. Organized A/P documentation and scanned with bank statements each month. Assisted with training new teammate on bookkeeping tasks. Prepared inter-company journal entries. Reviewed financial statements for management use. Show less
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Staff Accountant
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2008 - Aug 2015
Income Tax preparation, sales tax, reconciliations, intern training, A/P, client communication.
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Accounting Intern
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2007 - 2008
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Education
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Southern Arkansas University
Bachelor of Business Administration (BBA), Accounting -
South Arkansas Community College
AA, General Studies -
Many High School