Michelle A. Schultz
Accounting Manager at GK Real Estate- Claim this Profile
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English -
Topline Score
Bio
Experience
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GK Real Estate
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United States
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Real Estate
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1 - 100 Employee
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Accounting Manager
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Jul 2021 - Present
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Crossroads Partners, LLC
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United States
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Leasing Non-residential Real Estate
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1 - 100 Employee
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Senior Property Accountant
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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
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Sunglass Hut
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Italy
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Retail Apparel and Fashion
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700 & Above Employee
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Sales Associate
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Sep 2015 - Aug 2016
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Midwest Construction Partners
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United States
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Construction
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1 - 100 Employee
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Construction Coordinator
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May 2012 - Dec 2012
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The Sterling Companies LLC
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United States
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Real Estate
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1 - 100 Employee
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Construction Coordinator
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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
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Midaco Corporation
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United States
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Machinery Manufacturing
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Accounts Receivable/Payable
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2010 - 2011
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Osman Construction Corporation
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United States
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Construction
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1 - 100 Employee
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Estimating Coordinator
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2007 - 2010
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Residential Title Services, Inc
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Lombard, IL
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Closing Officer
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2006 - 2007
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Education
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Keller Graduate School of Management of DeVry University
Master of Science in Accounting (MSAC), Accounting -
Columbia College
Bachelor of Applied Science (B.A.Sc.), Accounting and Business/Management -
Southern Illinois University, Carbondale
N/A, Accounting and Business/Management