Zennona Shneider
Email: *********@********.***
Address: *** **** ***** ****** **
City: New York City
State: NY
Zip: 10033
Country: USA
Phone: 212-***-****
Skill Level: Experienced
Salary Range: $52,000
Primary Skills/Experience:
See Resume
Educational Background:
See Resume
Job History / Details:
Zennona P. Shneider
615 West 186th Street, 4E
New York, NY 10033-2626
Tel: 212-***-****
Email: *********@********.***
Position desired: Real Estate bookkeeper F/C
Relevant experience:
2/1994-10/2012 - Orsid Realty Corp., New York City
3/1988-12/1993 - Marin Management Corp., New York City
6/1986- 3/1988 a"Weber Department Store, New York City
Relevant education: 1986- American Business Institute 18 month course in computerized bookkeeping, New York City
Responsibilities:
1. End of the month rollover
2. Closing receivables collection status, arrears, unpaids and line and type for the end of the month and sending the report to STAX
3. Generate end of the month management report to STAX using general ledger and financial statements, and print it
4. Cut management fees checks
5. Cut checks for recurring invoices for tax escrow, reserve funds and payroll
6. Cut mortgage checks and mail them by FedEx and Express mail
7. Cut checks for sponsor units and email billing reports for outside sponsor units
8. A/R, A/P
9. Bill the shareholders electric charges from sub-metering companies
10. Communicate with shareholders and vendors by phone and email
11. Set up ACH for new shareholders
12. Transmit all ACH accounts to the next month
13. Cut checks for ACH returns, ePay and overpayments and make corrections and adjustments in tenants accounts
14. Analyze shareholdersa accounts using tenant profiles
15. Enter vacated apartments and lease terms and base charges for new tenants
16. Manage tenantsa security deposits, withdrawals and refunds
17. Enter back charges, ACH, repairs, legal and other charges
18. Generate maintenance and rent bills and transmit them to the invoice printing service
19. Create codes for new buildings and set up control records
20. Enter new shareholders and rentals into the system
21. Journal entries for the management reports
22. Cut disbursement checks to vendors
23. Cut real estate taxes checks quarterly
24. Enter demand checks to reflect mortgage payments
Programs: BJMurray Real Estate Management Program