Staff Accountant
CurrentStaff Accountant (2008-present) Property Accounting Month-end closing-Accounts Receivable and PayableAccrual journal entriesReconcile bank statementsAssist to the ControllerProperty Accounting (2006-2008) Accounts Receivable and Accounts Payable for 62 government propertiesPost monthly tenant cash payments Post and pay vendor invoices Analyzes Accounts Payable vendor statementsAccounts for monthly contract and utility invoicesNotifies Property Management of missing monthly contract invoicesNotifies Property Management of variances to the budget