Senior Bookkeeper
Supervised and Completed Accounting Management for 35+ Associations and Communities that resulted in roughly $10,000/month in revenue for the CAMS Business - Accounts Payable (invoices, check issuance, mailing), Accounts Receivable (posting-invoicing monthly, quarterly/annual charges, Owner ACH-Direct Debit transactions), Reconciliations, Financial Reporting, and Annual Budget Preparation• Handled Accounts Payable & Receivable, Payroll, Employment Tax Filing for Galphin Real Estate Services CAM, Inc. • Supervised all Accounting management for various Associations and Communities - Accounts Payable (invoices, check issuance & mailing); Accounts Receivable (posting-invoicing monthly, quarterly & annual charges and special assessments & payments, Owner ACH-Direct Debit transactions); Reconciliation for all bank accounts & Financial report preparation; Annual Budget preparation • Assembled documentation and accounting for any audits or compilation and Tax filing required for associations Additional Administrative Duties:• Organized and maintained all files (Owner, vendor contacts, insurance, etc.)• Accepted and posted all Association payments, deposit through RED machine• Assisted Property Manager with day-to-day issues for various Property Associations and Communities• Input all Association information using APROMAS & APPFOLIO programsPlease note that I have also completed in June 9, 2019 the required Gray System’s3-day Community Association Manager’s PreLicensure Education Course.