Davette Cameron Email & Phone Number

Golden, Colorado, United States

Golden, Colorado, United States

Financial guru for all our entities.

Golden, Colorado, United States

Phoenix, Arizona Area

Maintain entire West Coast special pricing agreements for all branches. Train all branches corporate procedures to process paperwork accurately. Reconcile pricing discrepancies vs actual costs agreed upon. Maintain relationships with suppliers on daily bases.

Responsible to maintain clients HVAC quarterly maintenance. Responsible for all accounts payables, expense reports, etc. Reported directly to owners.

Phoenix, Arizona Area

• Coordinated daily schedule for maintenance and vendors.• Preparation of monthly reports, along with annual budgets and CAM Reconciliations.• Maintained service contracts along with property weekly inspections.• Create and maintain tenant lease files.• Performed weekly property inspections.• Managed accounts receivable, and payable. • Maintained general office and vendor files.• Held and coordinated property inspections of properties on monthly basis with both management and ownership.• Assist with gathering proposals and overseeing tenant and building improvements.• Licensed Arizona Real Estate Sales Person.• Portfolio consisting of Industrial and Office Buildings.

Greater St. Louis Area

• Effectively managed the daily operations of assets including collection of rent, payment of expenses, compliance with lease terms and perpetration of all required legal notices.• Entrusted to process confidential employee records such as payroll, vacation/absenteeism reports, and performance appraisals. • Served as right hand to manager in updating daily reports concerning notice to vacate, vacancy reports, activity reports.• Assisted with preparation of monthly and quarterly reports, along with annual budget.• Demonstrated knowledge of and accountability for inventories, petty cash, bank deposits and bank deposit verifications. • Managed accounts receivable, and payable. • Maintained general office and vendor files• Interacted with a wide variety of personalities and utilized excellent organizational skills to arrange and coordinate monthly resident events. • Directed marketing, attracting tenants by advertising and obtaining referrals from current residents. • Organized the V.I.P. program building relationships with residents and local merchants.• Coordinated weekly training for resident service staff.• Proved multi-tasking abilities by maintaining move – out schedule, supervising resident renewal program, and simultaneously serving as bookkeeper. • Served as liaison between management and vendors. • Voted 2007 Assistant Property Manager of the Year by St Louis Apt Association

Hazelwood, Mo

• Served as liaison between management and tenants. • Coordinated daily schedule for maintenance and vendors.• Maintained general office and vendor files.• Completed and submitted reports with account summaries. • Execute monthly billing to tenants.

Greater St. Louis Area

• Managed accounts receivable, and payable. • Maintain accounting journal entries and monthly reports thru financial reports for residential properties.• Entrusted to process weekly checks for all corporate and commercial accounts.• Effectively managed mortgage payments and reconcile bank accounts.

Greater San Diego Area

• Generated monthly reports for owners.• Executed monthly billing statements.• Addressed all vendor & maintenance calls.• Assist with lease administration tasks• Expedited owner reports thru financial statements for 18 commercial properties.

San Diego, Ca

• Effectively managed mortgage payments and reconcile bank accounts.• Entrusted to process payroll, and bank reconciliations on 8 properties.• Create spreadsheets and clients budgets.• Prepared financial statements, journal entries.• Assisted auditors with final audit notes.

Greater San Diego Area

• Maintained accounting entries and journal entries for 25 residential properties. • Prepare monthly general ledger reports for owners thru financial statements 25 properties.• Effectively managed to balance bank reconciliations, balance sheet and trial balances.• Supervise and train AP department of 12 people.• Interacted with a wide variety of personalities and utilized excellent organizational skills.

Germany

• Prepared post and review journal entries.• Maintained general ledger subsidiaries related to balance sheet items• Prepare financial statements and trail balances.• Conducted training for new employees.