Lora J. Email & Phone Number

Columbus, Ohio, United States

Dublin, Ohio, United States

• General Ledger Analysis• Real Estate Tax Processing• Accrual Accounting• Financial Statement Review• Fixed Asset Analytics & Depreciation • HOA and CAM Accounting• Replacement Reserve Processing• Cash and Bank Reconciliations• Budget Variance Analysis• Interaction with and support to property manager

• Track of all payments and expenditures, including payroll, purchase orders, invoices, statements• Reconciling processed work by verifying entries and comparing system reports to balances• Paying employees by verifying expense reports and preparing pay checks• Preparing analyses of accounts and producing monthly reports

West Palm Beach, Florida, United States

• Perform all accounting entries and analyze financial information specific property accounts.• Maintain accurate general ledger, reconcile bank accounts, accounts payable and accounts receivable.• Reconcile balance sheet items, explain balances to operations when necessary, and make corrections.• Prepare documentation and coordinate annual audits and tax filings, and investor reporting

Columbus, Ohio

• Prepare accounting records, GL, and financial reports for Honda• Audited and develop cost analysis for White Castle transportation delivery fleet• Compiled and reviewed background data for new employee hires for Excel Transportation

Columbus, Ohio, United States

Managed bond issuance setup, money market accounting and the consolation of Bank One Corporate Trust Operation into Columbus Ohio. Spearheaded the process review initiative.