Senior Accountant
CurrentSenior Accountant utilizing Yardi Voyager 7 & 8 and CommercialCafe for a growing privately held real estate investment entity that has multiple properties in the Miami-Dade - Martin County corridor. Primary responsibilities include monitoring bank accounts, generating and processing FLDOR monthly sales tax reports, managing tenant database, managing A/R function from billing to processing receivables and managing A/P function from establishing the payables procedures, establishing vendors (including vendor vetting) to inputting payables after verifying invoice data. Assited in the creation of the general ledger and charge codes.