Real Estate Accounts Payable
Resume:
Jamilah Muhammad
********@*****.***
EXPERIENCE
**** – Present Accountemps (USI, Dometech, Garden State Auto Group LLC)
Accountant
Software: Excel, ADP
Assisted with month end / year end close.
Posted journal entries, cash deposits, accounts payable and weekly payroll.
Assisted in the preparation of financial account analysis and year end audit.
Responsible for billing and accounts receivable reconciliations for services provided.
Completed bank / financial statement reconciliations.
2003-2009 KIJ and Co., Hillside, NJ
Founder ( Accounting duties)
Software: QuickBooks, Excel
Managed accounts payable and accounts receivable.
Reconciled bank\ financial statements and prepared monthly and year end close.
Prepared payment requisitions, construction budgets and managed project timelines.
Expanded development thru construction, property management, property inspections
and real estate acquisition.
Prepared all municipal, grant and permit applications.
2001-2003 Faulding Pharmaceutical, Elizabeth, NJ
Senior Accountant
Software: Hyperion, Excel
Responsible for account analysis, budgeting, reconciliation and consolidation.
Compared actual to budgeted financial data and provided commentary when necessary.
Reconciled various bank and balance sheet accounts.
Consolidated financial results for more than 20 entities monthly
Prepare monthly journal entries and processed month end close
Assisted in various Special Projects: Worked closely with management in
preparing department expense budgets, analyzed and questioned major discrepancies
before finalizing monthly departmental statements. Responsible for the implementation
/integration of the Hyperion consolidation software.
1998-2000 Accountants On Call (Thomas Miller America, Equiserve, Elizabeth Medical)
Accountant
Provided a wide range of on-site accounting services for corporate clients which included
a major stock servicing firm, a suburban medical center and a marine insurance company.
EDUCATION/ LICENSURE
B.B.A., Accounting HOWARD UNIVERSITY 1994
NJ Real Estate Sales New Jersey 1991
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