Mike Cavalli, JR

Accounting Specialist at Artemis Lifestyles
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Contact Information
us****@****om
(386) 825-5501
Location
US

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Experience

    • United States
    • Business Consulting and Services
    • 1 - 100 Employee
    • Accounting Specialist
      • Sep 2022 - Present

    • Independent Contractor
      • Jan 2001 - Present

      Communicate with management and investors as to time and resources needed to turn units. Review rent rolls and collect rents. Collect change from washing and vending machines and deposit in bank. Prepare and post notices to tenants for delinquencies or violations. Order supplies and pick up supplies. Schedule maintenance workers and vendors to facilitate a quick and cost effective turnover of units. Communicate with tenants, schedule repairs and give proper notice. Take inventory of supplies and maintain proper level for repairs.

    • Real Estate Broker
      • Aug 2007 - Present

      Help Home Buyers through the home buying process Help Home Buyers through the home buying process

    • Broker
      • Jan 2007 - Present

      Communicate with clients and help guide them through the home buying process. Analyze properties and prepare Market Analysis of property. Analyze investment properties to determine cash flow. Communicate with clients, office staff, mortgage brokers and escrow agents to ensure transactions close in a timely manner. Communicate with clients and help guide them through the home buying process. Analyze properties and prepare Market Analysis of property. Analyze investment properties to determine cash flow. Communicate with clients, office staff, mortgage brokers and escrow agents to ensure transactions close in a timely manner.

    • Accountant
      • Jan 1987 - Jan 2001

      Preformed month end account reconciliations Prepared Monthly and year end journal entries Prepared monthly financial statements. Developed and prepared internal cost accounting reports. Calculated payroll, commissions, and quarterly payroll taxes for staff of 35+ employees. Communicated daily with various departments to ensure coordination and prompt order processing. Purchased goods to be processed for customer orders and communicated with sales rep or customer in regards to order. Supervised Invoicing, A/P and cash receipts input for accuracy and completeness. Tracked jobs through the production process and determined Work in Process at months end for financial reports. Provided customer service to resolve problems quickly and effectively. Resolved any disputes with vendors, customers and employees. Develop business policies and procedures Prepare bids for various projects Maintain computer network and server. Develop budgets and long range business strategies.

    • Bookkeeper
      • Jan 1985 - Jan 1987

      Enter accounts payable and receivable. Process, document, and administer monthly invoices to Customers. Prepare and present financial statements to owners. Process payroll and taxes including quarterly reporting. Enter cash receipts and make deposits. Monthly bank reconciliation. Enter accounts payable and receivable. Process, document, and administer monthly invoices to Customers. Prepare and present financial statements to owners. Process payroll and taxes including quarterly reporting. Enter cash receipts and make deposits. Monthly bank reconciliation.

Education

  • Warner Pacific University
    Bachelors, Accounting
    2009 - 2011
  • Cheonggang Academy
    Bachelors of Accounting, with; Business Administration

Community

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