All aspects of bookkeeping through General Ledger and Financial Reports. Financial reports including Trial Balance, Profit & Loss, Balance Sheet, Year End Reconciliations, CAM reconciliations, Aging Reports, Expense Distributions, Collections & Billing Reports, Cash Flow, & Budgets. Extensive knowledge of Accounts Receivable, Account Payable, Billing & Collections, Sales Tax Collection & Reporting, Work Orders, Purchase Orders, Payroll (in-house and outsourced). Specialty in setting up accounting programs for the first time. Expert user: Quickbooks, Yardi Genesis, Word, Excel Industry experience in: Commercial & Residential Real Estate Management Non-profit Organizations ADP Payroll Landscaping Contractors Masonry Supply Customer Service Management Content Marketing Management