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Accounting Clerk

Arlington, TX
September 12, 2018

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Sharmeen Ali

**** ***** **** ***

Arlington, TX *6005



Bachelor of Science in Accounting (December 2014)

University of Texas at Arlington, Arlington, TX


Associa, Richardson, TX

Staff Accountant - October 2017 – Present

Lincoln Property Company, Dallas, TX

Project Accountant – April 2016 – August 2017

Performed Full cycle accounting process for 8-9 Properties varies month to month basis.

Proficient and knowledge in Yardi, JD Edwards, Onesite, Word, and Excel Systems.

Received A/P batches from properties and posting the A/P in books.

Calculated bi-weekly intercompany payments between company and the respective properties.

Entered and posting Journal Entries including reclasses and accruals.

Reviewed Balance Sheet, Income Statement, and other supporting reports to ensure accuracy and consistency.

Calculated monthly management fees.

Processed monthly bank and balance sheet reconciliations.

Verified and printed vendor 1099s on an annual basis.

Prepared and processed monthly property mortgage payments and ensuring all taxes are paid timely.

Communicated with Property managers and other supporting members to resolve any discrepancies.

Associa, Richardson, TX

Staff Accountant II – May 2015 – April 2016

Performed Month-end closing and financial statement preparation for 50+ entities monthly.

Proficient and experience in C3 (Accounting Software), Word, and Excel Systems.

Processed monthly bank and balance sheet reconciliations.

Prepared journal entries for all community associations assigned.

Developed and entered accruals, amortization, adjustments, and reclassifications.

Assisted CAM with Budget development and ensuring accuracy.

Performed Year End close process.

Supported Community Managers and Branch Financial Accounting Support Person (FASP), and Association Board of Directors (BOD) as requested.

YS Corporation, Euless, TX

Accounting Clerk – March 2011 – May 2015

Prepared and submitted customer invoices and posted receipt payments.

Solved day to day concerns and issues related between clients and employees

Performed all necessary account, bank and other reconciliation.

Prepared and distribute payroll checks biweekly.

Performed filing and general administrative tasks.

Checked, verified, and processed vendor invoices.

Maintained vendor files and assisted other departments as needed.

Received and processed cash and credit payments for in-store purchases.

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