Barbara Hamm Email & Phone Number

Accounting for multiple office and commercial real estate projectsOversea daily deposits to multiple bank accounts, processed payables and receivables thru online bankingMaintain monthly books for over 12 separate properties/partnerships.Process multiple monthly mortgage payments to lenders and trust accounts.Post journal entries, reconcile bank accounts and maintain monthly general ledger accounts.Lease abstract and billing/data entry, quarterly and annual CAM reconciliationsPerform monthly, quarterly and annual closuresPerform special projects and prepare ad hoc operational and financial analyses as required by owners.Process all accounting records through tax packages for all partnership and corporate books.

Oversaw accounting departmentProcess financial statementsProcess payrollMaintain accounting records for multiple apartment complexs and small commercial buildings.

Irvine, Ca, Us

Extensive experience in compiling, designing and analyzing accurate and timely financial reports utilizing a number of procedures and application for multiple sets of books. Established and monitored implementation of accounting control procedures and streamlined a number of reporting processes to ensure aggressive in-house and tax deadlines were met. Manage fixed asset processes and reporting. Prepare various excel schedules and support for external audits. Process and monitor foreign exchange investments. Strong IT skills with knowledge and experience in accounting applications including Excel, Timberline and QuickBooks. Monitor and process month end closures, accounting journal entries, bank reconciliations, accounts payable and receivables on multiple sets of books. General ledger account reconciliations and analysis. Process billing and funding of major construction projects and maintain communication with lenders. Property Management accounting, lease abstract and cam reconciliations. Oversee and process payroll and employee benefits. Proven supervisory skills. Focused, goal oriented, problem solver, inquisitive, self-starter.