Michaela Reitcheck Email & Phone Number

Boise, Id, Us

Boise, Id, Us

Tysons, Virginia, Us

Regional GL Accountant for KTVB Channel 7, Boise and ABC10 Sacramento, CA, responsible for preparation and follow-up of the following duties for both stations: Month-End, Quarter End and Year End closing; Review of expense variances for all GL accounts; preparation of closing journal entries; assessment of entries prepared by TEGNA corporate; Reconcile and analyze station balance sheet accounts to supporting documentation; perform monthly, quarterly and annual true-up of liability accounts to reflect actual.Establish and maintain superior customer service relationships with Boise and Sacramento station personnel. Maintain film syndication database, entering barter contracts as approved; perform special projects as assigned;

Meridian, Idaho, Us

Record and report daily corporate revenues and expenditures; maintain employee files and prepare bi-weekly payroll and commission calculations. Facilitate accurate and timely accounting of property revenue and expenditures of properties and payments for owner/investors. Interact with owners, tenants, property managers and ancillary employees daily, facilitate appropriate and timely property transactions recording in the property management database. Audit transactions and statements prepared in the database to ensure reflection of overall financial goals and intent of each property owner. Prepare month end reconciliations for all cash and credit card accounts

Boise, Idaho, Us

Perform all daily gift accounting ensuring appropriate fund designation, and timely reporting and integration into the overall accounting system for the hospital. Responsible for maintaining donor records, issuing timely and accurate acknowledgement and tax letters, and recording of event revenue on individual donor record. Perform month end reconciliation with accounting utilizing database integration and credit card terminal. Project co-lead for a system wide implementation of an upgraded database system, requiring collaborative work with hospital foundation personnel from Michigan, New York, New Jersey, and Atlanta to establish data and procedural standards.

Perform all daily accounting and human resources functions for 50 plus employees for fine dining restaurant and catering business, including developing long-term planning and forecasting objectives and providing guidance regarding legal, accounting, and human resources issues to ensure compliance with applicable laws and regulations. Also responsible for establishing and processing of files to ensure accurate and timely reporting and payment, and completion of all federally required forms and reporting. Facilitate revenue growth of 75% since 2010.

Analyzed business plans and objectives of business owners, designing accounting processes, procedures and internal controls for network of more than 50 electric apparatus service centers in the United States and Canada, facilitating processing and payment of incentives to participating service center. Utilize the accounting information to prepare billing and accounting reports to the appropriate funding utilities to ensure all parties objectives and obligations are met. Facilitate expansion into the Rocky Mountain and Northern California regions, overseeing implementation of uniform business practices.

Boise, Id, Us

Responsible for maintaining accounting function for property management and brokerage divisions, including recording vendor and customer information, preparing customer invoices, entering and paying vendor bills. Maintained all property income and expenses for each property managed using Genesis Yardi Property Management software. Provide property profit and loss information to property owners and manage year-end financial reporting to owner’s CPA. Coordinate property management issues such as repair, emergency response, collection of rents and tenant complaints. Prepared monthly financial, sales and payroll reports.