Beth Daviso Email & Phone Number

Greater Denver Area

Manage a portfolio of 41 commercial properties, 29 community associations, 23 single-family homes and 2 apartment buildings. Manage and review work of 4 Property Accountants and 1 Accounts Receivable Specialist to ensure accuracy and assist as necessary. Responsible for cash management of 135 accounts with an aggregate daily balance of $10M. Oversee the preparation of annual budgets and triple net reconciliations, handle annual audits and assist Owner's CPA in tax return preparation.

Greater Denver Area

Direct work flow of accounting staff to generate timely and accurate financials for 80 properties. Ensure adequate cash flow for 115 bank accounts with an aggregate balance of $1 Million. Develop policies and procedures for company. Understand and apply tax rules regarding ownership entities (Corporations, Partnerships, Trusts and LLCs. Meet with owners to review financial statements and assist in discovering areas to develop new business. Maintain fixed asset and depreciation schedules for shopping centers and rental homes. Reconcile tax return to property financials. Oversight of office when owners are out of the office. Assist in hiring new employees

Greater Denver Area

Supervised and trained a Staff Accountant and an Accounts Receivable Clerk. Prepared bi-monthly payroll for staff of six, paid payroll taxes and completed quarterly reporting. Instrumental in selecting and transitioning to new accounting software. Generated Operating Expense Reconciliations according to lease documentation.

Greater Denver Area

Single person accounting department for small property management company who managed eight Homeowner Associations, sixty-five rental homes and sixteen family owned retail centers. Prepared deposits, paid invoices, generated statements for owners, financial statements for HOA's. Maintained integrity of tenant, vendor, and property files. Prepared year-end work papers for HOA auditors and owner's CPAs.

Greater Denver Area

Assist borrowers from failed Savings & Loan institutes with a variety of informational needs. Released information to appropriate individual after verifying their identity according to financial disclosure procedures. Investigated and resolved mortgage account balance disputes.

Kansas City, Missouri Area

Independently generated cash basis Profit & Loss statements for small retail strip centers and apartment buildings. Trained and supervised accounts receivable clerk. Maintained apartment rent roll by tracking tenant move-ins and move-outs. Refunded security deposits as appropriate.

Kansas City, Missouri Area

Posted receipts and paid bills for the company, maintained leasing agent draw accounts, generated invoices for lease commissions, prepared work papers for annual audit, and calculated and produced 1099-Misc for vendors and agents.

Kansas City, Missouri Area

Prepared daily deposit for three office buildings, posted receipts to tenant accounts, charged late fees, prepared tenant statements, paid invoices, reconciled bank statements, generated cash basis income statements for ownership entities.

Bachelor Of Science, Accounting

Bachelor Of Science (Bs), Accounting