Support Accountant and Payroll Professional utilizing View Point Construction Software to perform weekly payroll and associated payroll taxes; Quick Books accounting and bookkeeping.

Perform bookkeeping, accounts receivable, and invoicing of sub-tenant rent and ancillaries equating to approximately $4 million per month. - Perform sub-tenant account audits to resolve discrepancies of estimated receivables vs. actual usages. - Receive and process tenant payments. Enter daily payments received into A/R database and reconcile deposits.- Create and enter manual adjustments into accounts receivable. - Perform research and respond to inquiries received from sub-tenants and liaise with internal groups within Rite Aid to resolve issues and ensure accurate billings. - Research accounts of vacating tenants to return security deposits or apply deposits to outstanding balances. - Review new leases and sub-leases, set up rents and ancillaries.- Research utilities for incoming tenants. This requires analysis of previous usage, estimating future usage and then setting up monthly impounds for taxes, CAM, insurance and utilities accordingly. - Designed more efficient processes and procedures including procedure manuals outlining position responsibilities and tasks. - Generate monthly and annual reports utilizing Excel and AMT Direct Accounts Receivable database for Senior Management, Real Estate Operations and Real Estate Accounting Departments. Reports are used by General Accounting associates to perform reconciliations to the General Ledger.

Managed and conducted all office procedures including bookkeeping and accounting for owned business. - Utilized Quick Books Pro® accounting software to perform record keeping, accounts receivable, accounts payable, tax documentation and asset management. - Maintained inventory of construction materials and equipment, including performance of annual audits to ensure accurate asset management. - Performed reviews of P&L and Balance Sheet to plan for fiscal year end capital investment. - Created all advertising for the company.

Managed and conducted all office procedures including bookkeeping and accounting for owned business. - Utilized Quick Books Pro® accounting and Point of Sale (POS) software to perform record keeping, accounts receivable, accounts payable, tax documentation and asset management. - Created monthly and year-end sales tax filings including reconciliations.- Maintained and audited inventory; ordering replenishment as necessary. - Orchestrated and created all advertising for the company including internet web site and store for online sales.

Managed and conducted all office procedures including bookkeeping and accounting- Utilized Quick Books Pro® accounting and True Value TruTrac Accounts Receivable and Point of Sale to perform record keeping, accounts receivable, accounts payable, tax documentation and asset management. - Performed weekly payroll and weekly, quarterly and annual payroll tax returns, coordinated employee 401K program. Issued employee W-2s and vendor 1099s.- Conducted employee intake and exit interviews. - Created monthly and year-end sales tax filings including reconciliations.- Designed and maintained employee policy and procedure manual. - Created and maintained a direct marketing list including performance of marketing campaigns. This resulted in an increased customer base for the company. - Performed general office duties, phones, writing and filing of correspondence.