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
Customer Service Management
Content Marketing Management