Jamie Yu Email & Phone Number

San Francisco, Ca, Us

San Francisco, Ca, Us

San Francisco, Ca, Us

Belmont, California, Us

• Record monthly activities and maintain the books for 6 commercial properties located across CA• Assist with calculating CAM charges by updating workbooks with related reports and tying out numbers• Post accruals based on current period services to ensure the GL reflects accurate expenses for the month• Maintain good relations with property owners and lenders by responding to requests in a timely manner• Prepare variance analysis by comparing the budget to the GL and noting any missed or added services

San Francisco, California, Us

• Updated and reviewed monthly financials of 30 residential properties to prepare for external reporting• Reviewed and posted 5+ journal entries daily (i.e. accruals, depreciation, amortization, expenses, etc.)• Processed move ins and move outs, double checking the correct prorated charges and credits are applied • Calculated monthly draw requests by running reports, tying numbers, and updating formulas as needed • Completed audit requests by updating workbooks, running reports, preparing relevant documents, and answering questions regarding the financials

San Francisco, California, Us

• Reviewed vendor payables and code them to the corresponding property, account, and amounts• Updated schedules, reconcile bank statements, and compile support for monthly financial reporting• Created receivable and payable entries according to activity and gather support to be reviewed• Tracked deadlines for govt invoices (i.e. business registration payments, rent board fees, RE taxes, etc.)

San Francisco, Ca, Us

● Produce pre-bills to attorneys for edits and approval before processing bills as PDFs and CSV files● Deliver invoices to clients through multiple channels including email, mail, and 6 different billing sites ● Interact with insurance companies and attorneys in order to appeal incorrectly deducted invoices● Post daily cash receipts onto journals, matching invoices, amounts, and paying parties to the checks

San Francisco, Ca, Us

• Greeted and served up to 80+ customers daily while maintaining a clean work environment • Provided assistance to tourists that requested information about the food, directions, or the conservancy• Prepared sandwiches and drinks in a fast-paced setting in between restocking and cleaning duties

● Scanned and filed documents, ensuring organization and confidentiality of patient information● Prepared each appointment by assembling tools and equipment and directed patients into their rooms● Sanitized rooms and tools used after each appointment and filled out the appropriate paperwork

• Assisted teacher with paperwork including attendance sheets and correcting class assignments• Tutored 20+ 3rd graders in math and English while assisting them with their classwork and homework• Organized and executed daily activities timely based on schedule and developed trust with students

Bachelor Of Arts, Business Economics

Education record

Education record