Sylvia Stephens Email & Phone Number

Kensington, Md

Managed the Section 8 Housing Choice Voucher Program mointored the Vendor/Landlord payments. The outstanding estimated debt is $797,000. Compiled the data, mointored the automatic accounting reports and work on special projects. Housing Commission, Montgomery County, Maryland, HOC I reviewed the data, records and files in the Yardi system. I was performing the job duties of the Program Specialist. The task was to complete research, eligibilty status of the client, customer service, and determine the obligated debt owe to HOC. Extract the data out of Yardi and complied the outstanding Landlord payments.

Bethesda, Mndaryla

Developed and examined the Financial Statement of Operations (STOPs) each period for 19 Owners to report their operating results, and cash distribution subsidiaries portfolio for Marriott Hospitality, Inc. Determine the monthly financial impact in revenue sales. Verified that Net House Profit and Loss tied to the 19 Owners’ property financial reports to ensure that internal controls were effective. Complete the contractual agreement. Ensured that the Furniture, Fixtures and Escrow (FF&E) under investment factors balance to meet the standard general accounting GAAP principles. Reconciled-the-Cash-Transactions,-Rent-To-Owner,-and F&E reconciliations for accuracy. Formulated the Merrill Lynch monthly bank report and prepared the automated journal entries for each period. Booked the interest income for several ledger accounts/escrow accounts, and other People Soft General Ledger recurring entries. Coordinated and conducted various audits, prepared written documantation to explain discrepancies. Prepared the monthly end closing including preparation, and entry of general journal entries; financial statement preparation of Operations for assigned Owners.Analyzed, prepared audits and identified the real estate and personal property taxes for the hotels. Ensured prompt tax payments were accurately disbursed to the Government Assessor internal controllers. Provided written responses regarding account to internal and external clients. Prepared annual audit work papers. Process the Accounts Payable payment using the People Soft automated accounting systems.