Sharon Davis Bonner Email & Phone Number

Tampa, Florida, United States

• Transactional accounting activities such as Accounts Payable, Payroll and Account Reconciliations.
• Coordinate process and enter all accounts payable vouchers.
• Enter credit card vouchers and credit card manual checks.
• Prepare, audit, and record monthly Travel Expense Reports and Expenses Reports
• Coordinate with Accounting Clerk and / or Program Controller to include monthly Expense Reports with billings.

• Manage over 200 thousand square feet of office and flex space while conducting performance management tasks, including lease negotiations, rental adjustments, statement of deposits, prospect communications, and market.
• Increased occupancy rates by 60% by leveraging successful promotional strategies and market knowledge while conducting regularly scheduled janitorial inspections for all portfolio properties while providing feedback to.
• Oversee yearly service budget and negotiate contracts with maintenance, construction, and utility companies.
• Review service contracts to ensure all items are current, including appropriate liability/insurance coverage, while aiding in the annual budget development, quarterly variance reports, monthly operating reports, and.
• Supervise the growing collection of accounts receivable (AR) by following written notification schedules, collections procedures, and collaborating with tenants while evaluating operating expense performance.

• Performed coverage research and processed project change requests needed to resolve repair issues while assisting Property Managers to ensure all emergency and preventative maintenance protocols were up-to-date for.
• Crafted work orders and Indoor Air Quality (IAQ) recommendations following building inspections while generating monthly expense, accounts payable (AP), and accounts receivable (AR) reports.
• Published and disseminated all internal correspondence and tenant notices.

• Prepared daily and weekly reports, including petty cash fund audits and deposit summaries to prepare cash for bank deposits.
• Performed daily audits of vault funds while processing all final money drops at the end of each special event.

• Processed Non-Sufficient Funds (NSF) reconciliations, debit/credit adjustments, month-end write offs, and Automated Clearing House (ACH) payments while preparing weekly and quarterly financial reports.
• Conducted research on discrepancies regarding accounts and cash payments.

Accounting And Finance

Accounting And Finance