M ichelli Riddle

**** ******** * ****** *****, Aiken, SC 29805

602-***-****

abjdmq@r.postjobfree.com

An adaptable, dedicated individual with extensive experience in the full spectrum of

p roperty management and corporate accounting. Expertise includes A/P, A/R, General

Ledger, Reporting and Reconciliation. Works well under pressure and enjoys taking on

new challenges.

E XPER I E NCE

P roperty Accountant

Healthcare Trust of America, Scottsdale, Arizona

May 2009 – September 2010

• Execute monthly, quarterly and year end close for 6 entities/38 buildings

• Reconcile balance sheet and income statement accounts

• Prepare and input journal entries including accruals and prepaid expenses

• Bank statement reconciliation for eight accounts

• Cash receipt application from over 150 tenants to corresponding outstanding

charges

• Work with Property Managers regarding tenant charge backs, CAM reconciliations

as well answering tenant questions

• Support Property Managers with the preparation of yearly budget

• Prepare and input monthly elimination entries for the REIT

• Ongoing improvement of close schedule/procedures to meet goal of a five day close

I nvestor Accounting Analyst I I

B ank of America Home Loans/Countrywide, Chandler, Arizona

December 2007 - May 2009

• Daily and monthly reconciliation of loan activity for four Investor Groups

• Reconciliations performed in Excel and Access

• Process daily and monthly client wire remittances

• Produce monthly client invoicing

• Create procedures of the reporting processes for each Investor client

General Ledger Accountant

Cole Companies, Phoenix, Arizona

August 2005 - April 2007

• Responsible for a Public Real Estate Investment Trust consisting of over 85

entities

• Processed all accounts payable information

• Applied cash receipts to corresponding outstanding charges

• Executed monthly, quarterly and year end close

• Reconciled balance sheet and income statement accounts

• Prepared and input journal entries including accruals and prepaid expenses

• Bank statement reconciliations

• Supported Property Managers with the preparation of yearly budget

• Participated in the acquisition of new properties by creating wires for the funding

of and setup of entity in MRI

• Prepared and input monthly elimination entries for the REIT

• L iaison to Transfer Agent for management of investor deposits, reconciliation of

weekly share issuances/monthly dividend distributions

• Reconciled broker commissions

Senior Accounting Coordinator

F ulton Homes Corporation, Tempe, Arizona

April 2004 – August 2005

• Oversee construction accounts payable, including a staff of 2 clerks

• Monitor the integrity of the data entry of over 10,000 vendor purchase orders

• Processing of monthly check run

• Audit of H UD documents prior to closing – liaison with Title Company and Close

Department

• Fixed assets maintenance utilizing FAS software

• Created construction accounts payable policies and procedures

Staff Accountant

Lyle Anderson Companies, Scottsdale, Arizona

January 2002 – April 2004

• Cash reporting

• Bank statement reconciliation for over 50 accounts

• Fixed asset responsibili ties

P roperty Accountant

G rubb & Ellis Management Services, Phoenix, Arizona

October 1999 – December 2001

• Financial reporting for 16 commercial properties – cash and accrual basis

• Accounts payable processing/sales tax reporting

• Cash receipts application/Owner distributions

• Budget variances

• Tenant t ransactions – setup, move outs, CAM reconciliations

Account Payable Coordinator

Spiral Distribution, Inc., Chandler, Arizona

April 1996 – October 1999

ED UCAT ION

Bachelor of Science, Accounting Western In ternational

U niversity

SOF TWARE PROF IC I NC I ES

MR I, Skyline, Quickbooks, MAS 500, FAS, Microsoft Excel, Word, Access, PowerPoint,

Outlook

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