Stacee Mitri Email & Phone Number

Sun City West

• Assist in financial reporting, month end closing and reconciliation• Entry of daily revenue, daily credit card charges and cash deposits for POS systems• Maintain journal entries, bank accounts and sales tax returns• Payroll, maintain all HR related tasks, manage employee benefits• Accounts payable/receivable, special projects

Phoenix, Arizona Area

• Process, audit and code all invoices, check requests and transport orders • Set up new vendors, maintain all tax and insurance documents• Reconcile monthly vendor statements, resolve all discrepancies and inquiries• Maintain journal entries, month end closing, receivables and special projects

Phoenix, Arizona Area

• Accounts payables/receivables, set up new vendors,W-9’s , monitor ACH pulls, • Approve and review monthly financial reports, journal entries, monitor community cash flow, assist Controller with all special projects • Setup new associations and vendors, reconcile all accounting reports from prior mgt, assist with collections• Process all bank related requests, establish new accounts, assist Community Managers with incoming/ exiting communities• Assisted CPA team in preparing tax returns and compilations for all communities• Prepare all community monthly operating expenses, input and process division invoices• Complete disclosure and condo questionnaire requests, set up new communities in HomeWiseDocs• Process title checks and enter new homeowners, prepare liens, releases, small claims, homeowner collection support• Trained new employees, ensuring they maintain the companies attention to client support• Participated in assembling information for company’s social media postings

Phoenix / Los Angeles

Hotel Administrator Phoenix, AZ – Sept 2006 to May 2008• Assist client’s short term housing needs and concerns• Communicate with hotels regarding credit card authorizations, verify all incidentals, audit folios for rates and taxes• Provide all monthly and closing reports as required Property Accountant / Leasing – 1150 UnitsToluca Hills, CA – Jun 2003 to Aug 2006• Maintain resident collections and delinquencies, daily bank deposits, credit card reconciliation, accounts payables/receivables , check requests , maintain vendor files, process SODAS• Audit resident accounts, enter daily move-in paperwork, lease renewals and agent commissions• Month end closing and reporting, weekly payroll input• Leasing support, prospect tours, process applications and credit checks

Woodland Hills, Ca