Christopher Gemma Email & Phone Number

Colorado Springs, Colorado, US

• Review/process work orders, management fees and owner distributions for all active properties.
• Initiate bank ACH/NACHA payments along with internal bank transfers.
• Complete monthly security deposit reconciliations, by property, for 3rd-party owners.
• Interface with property managers/owners concerning owner distributions, management fees, tenant ledgers and financial statements.
• Reconcile bank escrow security deposit accounts for Colorado and Oklahoma properties.Key achievements while in the position include: - Contributed to the successful accounting software conversion from Yardi to.

Lakewood, Colorado, US

• Covered all A/R & A/P duties including collections and payments via check, e-check and wire.
• Banking - weekly deposits, multiple monthly bank and credit card reconciliations.
• Reporting - create ad hoc reports in QuickBooks and Excel.
• Tax filings - monthly sales/use tax returns, property declaration statements and property tax payments, 1099 annual filing.
• General Ledger - complete monthly, quarterly and year-end financial close processes, create quarterly accruals, fixed assets, deferred rent.Key achievement while in the position included: - Successful management of.

• Provided bankruptcy accounting services to Mercury Companies and 6 of its subsidiaries, preparing, reviewing, and submitting monthly operating reports as required by the U.S. Trustee’s Office.
• Played a key financial analyst role, providing critical debt compliance support and financial forecasting to the CFO and a number of lending institutions.
• Prepared, analyzed and submitted monthly, quarterly and yearly compliance reports and projects and reviewed and consolidated monthly subsidiary financial forecasts.
• Provided comprehensive bankruptcy accounting services and critical debt compliance support to the CFO.
• Assisted with the month-end closing process, including but not limited to completing balance sheet reconciliations. Key achievements while in the position included: - Successfully discovered and initiated the.

• Served as the organization’s 401(k) administrator, posting employee 401(k) contributions, maintaining accurate employee information and creating and delivering an accurate 2015 census report needed for the annual 5500.
• Completed the month-end closing process that included payroll accruals, deferred rent and reconciliation of all balance sheet accounts.
• Gathered manual time sheets, calculating overtime as necessary, creating a batch within ADP TotalSource, entering time for each employee broken out by regular, overtime, vacation, sick and personal time and verifying.
• Played a key human resource role in the interview process, interviewing job candidates and initiating and reviewing background and drug checks.
• Participated in employee disciplinary action up to and including employee terminations and layoffs.Key achievements while in the position included: - Managed all accounts receivables/payables including client.

• Provided comprehensive training and guidance to a variety of public companies through quarterly and yearly EDGAR/XBRL SEC filings.Key achievements while in the position included:- Worked with 10+ separate clients to.

• Led the budgeting and forecasting process for 20+ escrow/title managers at 28 branches for major title insurance agency corporations.
• Worked in collaboration with facilities management to effectively track equipment moves and changes.
• Administered and directed the business property statement process for both the company and branches, gathering related asset and ledger data.Key achievements while in the position included:- Initiated and led physical.

Ba, Economics

Accounting, Software

Accounting