Sara Bendix

Sara Bendix Email and Phone Number

Property Accountant at Rendina Healthcare Real Estate @ Rendina Healthcare Real Estate
jupiter, florida, united states
Sara Bendix's Location
Sioux Falls, South Dakota, United States, United States
Sara Bendix's Contact Details

Sara Bendix personal email

n/a
About Sara Bendix

Highly motivated to work independently or as a successful team playerHigh level of integrity and determined to succeedProven customer service and problem solving skillsSupportive and helpful to co-workersOrganized, detail oriented, strong administrative and analytical skillsStrong work ethic and excellent communication and computer skillsProven expertise in internal control systems processes and utilization of GAAP principlesExperience in Microsoft Office, Sharepoint, MRI, Yardi

Sara Bendix's Current Company Details
Rendina Healthcare Real Estate

Rendina Healthcare Real Estate

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Property Accountant at Rendina Healthcare Real Estate
jupiter, florida, united states
Website:
rendina.com
Employees:
74
Sara Bendix Work Experience Details
  • Rendina Healthcare Real Estate
    Senior Property Accountant
    Rendina Healthcare Real Estate Mar 2015 - Present
    Jupiter, Fl
    Responsible for the full cycle financial reporting for a portfolio of assigned properties.Cash Management - monitor properties cash position on a daily basis. Reconcile monthly bank and mortgage statements for cash and escrow accounts. Review and approve tenant billings, chargebacks, and other adjustments. Confirm cash receipts on tenants who pay rent and CAM via ACH.Cash Disbursements - Review invoices for proper account coding and approval. Approve invoices for payment based on property cash flow. Ensure mortgages, real estate taxes, insurance bills, and ground lease payments are paid timely.Monthly Reporting - Maintain a complete and accurate set of accounting work papers for each assigned property. Review and reconcile G/L accounts. Prepare and post necessary journal entries for maintaining accurate books. Complete month end close. Record necessary accruals in a timely manner. Work with Property Managers to develop budget variance explanations. Prepare monthly financial package as required by the management agreement or owner of assigned property.Budgets/ Operating Expenses - Assist property managers in the preparation of the annual property budgets in Yardi. Create reforecast budgets for all assigned properties. When applicable, calculate allowable gross-up numbers as well as CAPs for the budgets. Review budgets and comments provided by the property managers for accuracy and completeness. Assist in completing annual operating expense reconciliations timely and accurately.
  • Madeira Housewares
    Analyst
    Madeira Housewares Aug 2013 - Mar 2015
    Jupiter, Fl
    Manage all aspects of Inventory Control by creating and maintaining systems to monitor all inventory itemsCreate and submit purchase orders to vendors as necessaryManage cash flow projections by creating a cash flow budget system incorporating inventory purchases, projected payables, and projected receivables based on budgeted sales revenueManage all order processing systems and adhere to all customer requirementsMaintain customer vendor compliance requirements and set up all new customers
  • Madeira Housewares
    Staff Accountant
    Madeira Housewares Jun 2013 - Aug 2013
    Jupiter, Fl
    Manage all aspects of AR, AP, and bookeeping in Quickbooks.Monitor cash position on a daily basisPrepare monthly financial statements and various schedules that provide management with an accurate picture of the company’s current and future financial position and operating resultsReview the accounting processes for all cash deposits, and the processing of all accounts payable. Ensure the accurate and timely payments of all payables.Manage all aspects of supply chain from supplier to customerPrepare work papers for costs and inventories
  • Avant Energy Inc.
    Energy Accountant
    Avant Energy Inc. Apr 2012 - May 2013
    Minneapolis, Mn
    Prepare daily financial summary reports Gather and organize complex and detailed data for reporting to clients for their actionable planningAssist in monthly billing process by calculating energy demand and usage for all membersAssist with Cost Accounting by preparing validation work papers for invoice reconciliations for all assetsAssist in monthly regulatory compliance and reporting and prepare work papers for supporting documentation according to GAAPGenerally assist with researching, analyzing, reporting a variety of financial data to support management in their effort to optimize cost savings for clients.Research, review and reconcile high volume contractual expense and revenue transactions according to each unique client contract to ensure accurate expense and revenue allocationsAssist in the monthly closing process by reconciling volumes and margin between back office/ operations and accounting for financial reporting
  • C.H. Robinson
    Accounting Clerk
    C.H. Robinson Nov 2009 - Mar 2012
    Eden Prairie, Mn
    Assist in the maintenance of the corporate accounts receivable and cash application departmentPost and apply cash receipts to outstanding customer accounts receivables timely and efficiently through multiple lockbox files and electronic funds transfer filesAccess all resources to find remit-to informationCommunicate with branches and customers to obtain proper payment posting instructionsResearch and solve unidentified payments and post to appropriate account or GL.Research and resolve invoice and payment issues
  • Lodgenet Interactive Corporation
    Accounts Receivable Accountant
    Lodgenet Interactive Corporation Jul 2008 - Oct 2009
    Sioux Falls, Sd
    Assist in the maintenance of the corporate accounts receivable departmentPost and apply cash receipts in the Oracle system through a lockbox filePost and apply electronic payments manually to the appropriate accountsResearch short and unpaid invoicesAssist in monthly closing process by reconciling monthly deposit statementsGenerate parts and labor invoices for customer billingCommunicate directly with customers on billing questions

Sara Bendix Skills

Management Analysis Accounting Financial Reporting Budgets Microsoft Office Microsoft Excel Accounts Payable Cost Accounting Auditing Accounts Receivable Process Improvement Account Reconciliation Quickbooks Sarbanes Oxley Act Project Planning Sarbanes Oxley Monthly Close Gaap Standards Mri Software Yardi Voyager

Sara Bendix Education Details

Frequently Asked Questions about Sara Bendix

What company does Sara Bendix work for?

Sara Bendix works for Rendina Healthcare Real Estate

What is Sara Bendix's role at the current company?

Sara Bendix's current role is Property Accountant at Rendina Healthcare Real Estate.

What is Sara Bendix's email address?

Sara Bendix's email address is sa****@****ina.com

What is Sara Bendix's direct phone number?

Sara Bendix's direct phone number is +161296*****

What schools did Sara Bendix attend?

Sara Bendix attended Northwestern College, Moc/floyd Valley High School.

What skills is Sara Bendix known for?

Sara Bendix has skills like Management, Analysis, Accounting, Financial Reporting, Budgets, Microsoft Office, Microsoft Excel, Accounts Payable, Cost Accounting, Auditing, Accounts Receivable, Process Improvement.

Who are Sara Bendix's colleagues?

Sara Bendix's colleagues are Robyn Hart, Michael D. Rendina, Orian Williams, Grant Walker, Brad Shockley, Donnie Drake, Oscar Hernandez.

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