Contract Bookkeeper, SEA Property Management, San Diego, CA.Provide accounting and QuickBooks services, including organizing and set up of files and accounts. Review vendor invoices for accuracy. Record and make daily deposits both physical and remote. Work closely with outside CPA for mid-year and year end reporting.

Audit employee expense reports, forecast and payment of rents, reconcile vendor accounts, EFT payments.

Operations Specialist is responsible for overseeing and maintaining/facilitating the Human Resources and Operations support functions within the store. Including maintaining BATF & Firearms sales records and assisting the store in monthly inventories, compliance requirements and audits.

Generated a 70% return on investment for assigned portfolio at property management firm.Delivered cost/benefit analyses and expert tactical advice to identify and execute on profit opportunities.Negotiated with public officials, attorneys, agents, contractors, investors and tenants to undertake maintenance and disposition of holdings.Developed systems to detail movement of properties through acquisition, title, rehabilitation, marketing and leasing/sellingHired, managed and motivated external vendors; partnered with internal and external clients.Managed cash flow, vendor payments, and reconciliation of purchases

Supervised and trained accounting staff in AP/AR, and delivery of commissions for agents and loan officers with over $500 million in closed sales volume. Assisted staff in all aspects of daily operations including payroll, reconciliation, monthly reporting, AP/AR and trust account maintenance

Designed and implemented procedures for delinquent account collection of property tax liens in dozens of tax jurisdictions for private investment firm doing business in 18 statesPerformed general accounting duties for tax lien portfolios including research and problem solving, AR/cash management, month-end close, GL and bank reconciliation, and special projects per the Controller

Successfully managed all aspects of accounting department including cash management and sales commission tracking and payment for national full service printing company

• Responsible for Bank Reconciliations for 71 Branches• Processed information for Financial Reports• Tracking & Depreciation of Fixed Assets• Established & tracked Escheat Files & Funds Recovery• Provided branch support as needed