Michael T Seivers Cpa Email & Phone Number

Scottsdale

Governed all aspects of the financial statement preparation—accounts payable coding, cash receipts, journal entries, sales tax and management calculations, budget comparison, variance analysis, balance sheet and bank reconciliations. Year-end audit and income tax schedules.

Scottsdale, Arizona

Reviewed and prepared individual and consolidated financial statements. Worked closely with owners to resolve financial and billing inquiries. Preparation of audit schedules/reports in conjunction with yearly audits. Calculate and distribute monthly owner distributions. 1099/1096 IRS reporting, bank reconciliations, budgeting, cash management, management.

Prepared individual and consolidated financial statements. Maintained all cash and accrual journal entries. Mediated landlord/tenant balance disputes. Reconciled year-end CAM and income statement/balance sheets. Conducted bank reconciliations, budgeting, monitoring/tracking intercompany transactions, collection W9/COIs from vendors, and monthly close of.

Administered all general accounting functions from preparing financial statements to managing landlord and tenant balance disputes, as well as preparing monthly rental statements and billing, cash management, and monitoring/tracking intercompany transactions. Gathered data to complete payroll and cut checks based on vacation, sick time, and 401k.

Responsible for preparation of monthly financial statements, including preparation of all accruals and analysis of variances. Managed and collected on a receivables ledger reaching a monthly levels in excess of $4 million. Responsible for ensuring the accuracy and collection of the bi-weekly payroll reports for 100+ properties and billing back 100+.

Accurately prepared quality monthly financial statements for 10-12 properties through journal entries, calculated state and city sales tax returns, bank and loan reconciliation's and mailing rent statements. Posted cash and payables daily. Kept various site and property mangers updated on daily matters. Courteously answered the telephone and responded.

Managed a staff of about 10 people on a nighly basis. Handled all customer complaints. Courteously greeted each customers when they arrived to the center and answered telephone calls. Frequently checked the cash register drawers for needed change. Accurately counted down each drawer for the nightly deposit, entered the information into the computer and.

Bachelors, Accounting

Education record