Marica L. Dockery

Olive Branch, MS. ***** 615-***-**** ac2ils@r.postjobfree.com

Objective:

To advance career in Finance, Accounting or Treasury.

Education:

Bachelor of Business Administration, Finance, December 2014

University of Memphis, Memphis, TN

MBA with emphasis in Accounting, February, 2017

Grand Canyon University, Phoenix, AZ

Skills:

Microsoft Office Applications- Excel, Word, Powerpoint, Pivot Tables, VLookups

ccounting systems- Yardi, MRI, Oracle, Skyline, Peoplesoft, Avid, JD Edwards

Proficient in training others, experienced in interviewing prospective employees

Accounts Payable and Accounts Receivable

Treasury and Cash Management and Cash Applications

Financial Reporting

Bank Reconciliations

Monitored and headed goals for department

Lease administration

Bank Setup and Bank administration

10 Key

Notary Public

Workspeed (software to maintain building management)

Realogic (budgeting and lease abstracts)

Concur, JURIS, TRECS- invoicing, claims and reconciliation systems

Experience:

Sr. Financial Coordinator, Rightsourcing, Memphis, TN, 2017- present

Bank Analysis- to perform analysis of banking fees, credits and ecr

Unclaimed Property- to make sure all unclaimed pmts are escheated to state

Stop Payments and Check inquiries

Reconciliations

Wires

All other duties as assigned

Tenant Service Coordinator, Tier Reit Nashville, TN, 2015-2017

Run Tenant statements and distribute to tenants

Setting up of Tenants (leases) and Vendors into Workspeed database

Making sure Property Bills are sent in and paid

Run property G/L and income statements to research and identify variances

All front desk and office duties

Check Aged Receivables report for outstanding rents, Collections

Send in tenant maintenance requests to maintenance and site engineers

Figure accruals and g/l reclass

Make sure vendor and tenant Certificate of Insurance are up-to-date

Make sure bills paid reflect property budget, tenant and capital projects

Check income statement variances (actuals versus budget)

Project Accountant, C/A, Cushman and Wakefield, Memphis, TN, 2012-2015

Perform Accounts Payable and Accounts Receivable

Setting up of Tenants and lease charges into the system

Reconciling accounts to general ledger, setting up bank accounts

Run yearly 1099s

Financial reporting (Income statement, Balance sheet, Trial Balance etc.)

Run tenant monthly statements

Invoicing, Cash Positing, Collections,

Cash management Specialist, CB Richard Ellis, Memphis, TN, 2004-2012

Initiate and approve wires, stop payments

Research positive pay exceptions for different banks

Manage the opening and closing of bank accounts, to setup bank services

Train new employees (cash managers and accountants) on treasury

Ensured that all goals were accomplished within department

Bank reconciliation and bank analysis

To make sure all Treasury processes were compliant with company standards

Cash Manager,The Gateway Group, Memphis, TN, 2004-2003

Cash Accounting Clerk, Nova Factor (Accredo), Memphis, TN, 2003-2001

Also worked at Internal Revenue Service (Tax Examining Clerk), Regions Bank (Proof Operator and Wire Department), GST Corporation (Logistics Analyst) and

Federal Express (Accounts Receivable Agent III)

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