Michelle A. Schultz

Accounting Manager at GK Real Estate
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Contact Information
us****@****om
(386) 825-5501
Location
US
Languages
  • English -

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Experience

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Accounting Manager
      • Jul 2021 - Present

    • United States
    • Leasing Non-residential Real Estate
    • 1 - 100 Employee
    • Senior Property Accountant
      • May 2012 - Aug 2021

      * Proficient in Yardi Operating System * Responsible for over 30 General Ledgers * Accounts Payable * Accounts Receivable * Review non-capital expense invoice coding * Prepare Bank Reconciliation * Prepare monthly financial reports for owners & financial institutions * Yearly CAM and RE Tax Reconciliation * Input property budgets * Calculate monthly management fees * Proficient in Yardi Operating System * Responsible for over 30 General Ledgers * Accounts Payable * Accounts Receivable * Review non-capital expense invoice coding * Prepare Bank Reconciliation * Prepare monthly financial reports for owners & financial institutions * Yearly CAM and RE Tax Reconciliation * Input property budgets * Calculate monthly management fees

    • Italy
    • Retail Apparel and Fashion
    • 700 & Above Employee
    • Sales Associate
      • Sep 2015 - Aug 2016

    • United States
    • Construction
    • 1 - 100 Employee
    • Construction Coordinator
      • May 2012 - Dec 2012

    • United States
    • Real Estate
    • 1 - 100 Employee
    • Construction Coordinator
      • Sep 2011 - Apr 2012

      * Preparing Monthly Owners Sworn Statements * Working closely with financial institutions to obtain project funding * Working directly with vendors, coordinating pricing, invoicing and payment * Managing vendor and legal contracts * Using Yardi to code and process invoices * Preparing Monthly Owners Sworn Statements * Working closely with financial institutions to obtain project funding * Working directly with vendors, coordinating pricing, invoicing and payment * Managing vendor and legal contracts * Using Yardi to code and process invoices

    • United States
    • Machinery Manufacturing
    • Accounts Receivable/Payable
      • 2010 - 2011

    • United States
    • Construction
    • 1 - 100 Employee
    • Estimating Coordinator
      • 2007 - 2010

    • Closing Officer
      • 2006 - 2007

Education

  • Keller Graduate School of Management of DeVry University
    Master of Science in Accounting (MSAC), Accounting
    2017 - 2019
  • Columbia College
    Bachelor of Applied Science (B.A.Sc.), Accounting and Business/Management
    2008 - 2010
  • Southern Illinois University, Carbondale
    N/A, Accounting and Business/Management
    2004 - 2006

Community

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