Judith Omolara Ogunmuyiwa Bsc.Sap Email & Phone Number

Phoenix, Az, Us

United States

We are the voice for voiceless around the world.

United States

We are the voice for voiceless around the world.

Arizona, United States, California, United States, Maryland, United States, Illinois, United States

San Francisco Bay Area

• Prepared and delivered the monthly financial reporting package for Commercial Properties Portfolio• Approved MBF Utilities Accounts Payable, Reviewed Check processing, accuracy, Banking transactions.• Utilized Yardi 6 & 7 to run monthly reports and to Monthly closing on properties• Recorded monthly Accrual Entries, True Up, A/R Reconciliation, Variance Analysis & Bad Debt• Reviewed and create Journal Entries for Straight Line Rent – US GAAP • Prepared Common Area Maintenance reconciliations and True Up• Recorded monthly fixed asset plus add new asset using FAS software to upload new fixed asset • Recorded monthly depreciation, amortization for fixed assets, Real Estate Taxes and Insurances• Reviewed and reconciling the general ledgers• Reviewed income statement and balance sheet accounts• Recorded assets write-offs due to lease termination

San Francisco Bay Area

• Prepared journal entries for all Rent Receipts transactions, Fixed Assets, Property Taxes, Month & Quarterly recurring journal entries. • Prepared interest expense calculation, assets depreciation and other accounting schedules • Ensured accuracy of all general ledger information, compiles appropriate reconciliation and supporting schedules

San Francisco Bay Area

• Performed the full-cycle day-to-day accounting operations of commercial property buildings, A/P through YARDI PAYSCAN function from inputting invoices to check run. • Performed accounts receivable function from CAM invoicing to payments. • Prepared and facilitated wire transfer requests (ACH) by obtaining appropriate backup and approval. • Prepared journal entries for all Rent Receipts transactions, Fixed Assets, Property Taxes, Month & Quarterly recurring journal entries. Prepared interest expense calculation, assets depreciation and other accounting schedules • Prepared month end and month end and quarter end close for each respective property.• Managed and completed general ledger journal entries and cash balances.• Ensured accuracy of all general ledger information, compiles appropriate reconciliation and supporting schedules.• Processed accounts receivable and review accounts payable for each respective property. • Reviewed tenant statement and supporting schedules.• Responsible for bank reconciliations and reviewed financial report of all property to verify account balances and reasonable revenue and expense amounts.• Worked with property managers, building maintenance staff to set and update forecasts and budgets as well as provided detailed explanations of deviations from budget based on specific materiality thresholds.

San Jose, Ca

Solutions To Poverty Org. in partnership with DAYOHOMES Real Estate Developer revitalization to meet the demand of current population in Sub-Sahara Region, Africa Housing by building affordable housing in Nigeria for the growing 170 million population. It is projected in the next 5 years Nigeria will need 60 million housing accommodation to meet one-fourth of its demand. Shelter/Housing is not luxury but human rights.Our product types for affordable housing range from single family homes to multifamily apartment buildings within an affordable housing development, the number of studios, one bedroom, two bedrooms, etc., can also be regulated to meet certain product mix requirements. Single-family developments will often follow the New Urbanism approach and incorporate higher density, smaller units as well as walk-ability and access to local transportation. Building schools closer to residential areas that will alleviate the stress on Africa children who walk an average of four miles to School daily Education and Housing are human rights not a privilege..

Stockton, California Area

• Collected and kept careful records of rental payments• .Managed 40 portfolio residential commercial properties.• Achieved the highest possible net operating income by implementing cost control and revenue improvement programs• Oversaw budgeting process for 40 assigned properties.• Achieved the highest possible net operating income by implementing cost control and revenue improvement programs.• Monitored and documented all income, including delinquencies.• Compiled and conveyed all operational and financial data to the regional manager.• Worked with the owners to identify, develop and achieve community goals and objectives.• Developed and managed a highly skilled on-site staff through effective recruitment, training and motivation.• Regularly updated asset management staff regarding leasing and property status.• Disbursed petty cash on an as-needed basis to engineering staff and property personnel.• Managed accounting operations, accounting close, account reporting and reconciliations.• Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank transactions.• Completed monthly, quarterly and annual bank reconciliations.• Addressed and resolved non-routine, complex and unexpected variances• .Provided reliable and timely project by project expense, capitalization, amortization and spend data for all departments.• Reviewed book entries to ensure accuracy of the G/L.• Worked with management to document and offset unusual expense variances in their respective areas.

Oakland, Ca

• Successfully implemented new technologies and process automation to encourage continuous improvement. • Facilitated successful internal and external audits through sound and thorough documentation. • Researched and resolved accounts payable discrepancies. • Balanced monthly general ledger accounts to accurately record cost and month end accruals.• Created monthly Rent Roll cash reports for accounting management. • Reconciled vendor statements and handled payment complaints or discrepancies.• Filed and addressed tenant complaints in accordance with company policies and government regulations.• Assisted in yearend closing for Audit Trail.• Review financial transactions and accounting of grant disbursements to ensure compliance with federal and state accounting and procurement standards Coordinate payroll administration with FHP’s employee leasing company• Develop and maintain time reporting system to allocate payroll expenses to various funding sources and programs.• Perform account reconciliations including bank reconciliations and balance sheet accounts and resolve discrepancies between bank and company records. • Conduct month‐end balancing of various accounts and prepare journal entries and account adjustments to correct deficiencies • Prepare standard and custom reports and conduct various detailed financial analysis on a monthly, quarterly and annual basis for management, the Board of Directors and outside funding agencies. • Prepare and analyze month‐end financial statements for accuracy and appropriateness

•Utilized unparalleled customer service skills to coordinate interviews between the chief of staff and the physical applicant.•Participated in accounting system conversation (Project).•Assessed the G/L to ensure proper posting of transactions and agreements with the balance sheet in the Legacy System. •Reviewed monthly Financial Statements for agreement with Subsidiary Ledger and analyze fund.•Prepared timely expenditure reimbursements from grantor agency and periodically reconcile to subsidiary grant/ fund program ledger, cash-flow analysis and cash receipts ledger; developed specialized knowledge of operations. Created Reports and Schedules as required in Legacy System. •Evaluated the overall general ledger and supported Accounts Payable, Accounts Receivable and subsidiary month-end closing and accrued expenses.•Consulted with users to determine business issues and problems.

Bachelor Of Science (Bsc), Accounting

Activities and Societies: Africa-America society & Human & Civil Rights, Public Speaking, Social & Environmental Issues,.

Certificate, Solar Installation, Finance & Sales

Activities and Societies: Team LeaderSolar Installation Certificate

Diploma, Renewable Energy Solar Installer/Energy Efficiency Auditor

Activities and Societies: Team Leader in Solar Installation/Energy Auditor Member of Student & Employee CommitteeThere were two women.

Certificate, Broker Office & Administration

Earned Certificate in Continued Courses

Certificate, Solar/Green Property Advisor

Continued Education on Real Estate

Solar Enegy Building Performance, Global Management

Activities and Societies: Business Planning Club, Investor ClubCost Effectiveness of Energy Recommend appropriate energy conservation.

Credit, Commercial Real Estate

Commercial Real Estate Property Management

Real License, Real Estate

Real Estate Course

Lincense, Real Estate