Michele Smith Email & Phone Number

Houston, Texas

- Manage a 2-person accounting team who are responsible for all corporate accounting functions. - Coordinate accounting activities between corporate and regional accounting office.- Record general ledger transactions, review coding, and record property acquisitions, refinances and dispositions on property financials.- Analyze the property budgets in order to develop the budget in excess of $2 million for two operating companies. - Provide the company’s CPAs with updated tax packages, fixed asset reports on more than 60 properties, and updated W-9 forms for all partners. - Process and pay monthly and quarterly distributions to 150+ partners - Execute online banking functions to include payments of partner distributions, employee reimbursements, intercompany and external transfers.

Rosenberg, Texas

- Accounts payable processing, cost center coding, vendor check preparation, and preparation of year-end 1099's.

Houston, Texas

- Segregated expenses by jobs and developed spreadsheets used for job profit analysis. - Prepared payroll checks and reports for multiple states.- Reconciled monthly bank statements and credit card statements.- Prepared and in charge of insurance and workers comp. audits.

Rosenberg, Texas

- Client interview, preparation, and review of individual, corporation, and partnership returns.- Preparation and submission of W-2s, 1099s, quarterly and annual payroll reports, and sales tax reports.- Reconciled client bank and credit card statements. - Prepared month end adjusting journals for multiple clients.