Jr. Ap Corporate & Ap Construction Accountant
Corporate accountant for a large residential and commercial property management company with properties owned in Oakland, San Francisco, and Los Angeles, CA. Proficient data entry skills handling new and old invoices, and implementing them into our accounting software, Yardi Voyager. Performs the weekly check runs related to corporate and construction. Daily e-mail and phone correspondence with vendors and employees. Performs any other projects or time sensitive errands as needed in an effective manner. Experience with, but not limited to the following: Capital expense loan draws with regular bank correspondence, posting journal entries for trial balance ledgers, monthly cash reconciliation for up to 70 bank accounts, monthly credit card reconciliation for employee credit cards which require journal entries, monthly bank fee reconciliation and posting for select bank portfolios, and job cost modules and job cost tracking experience. Job cost monthly construction management fees for select WIP accounts.