Senior Financial Accountant

Gina Lenzo

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

Arlington Heights, Illinois 60004

Phone 847-***-****

**********@*****.***

Summary

Efficient and proactive Senior Financial Accountant with over 19 years’ experience in Commercial Real Estate Property Management. Consummate professional with superior attention to detail and research skills.

Professional Experience

May 2000 – Present Arthur J. Rogers & Co. Elk Grove, Illinois

Senior Financial Accountant

Financial statement preparation for 6 properties

General ledger analysis

Perform month-end balance, reconciliation and close

Accrual, variance, recurring journal entries

Capitalize Leasehold/Building Improvements and Lease Commissions

Track partner investments

Calculate 754 basis adjustments and depreciation

Bank reconciliation for 14 companies comingled funds account

Tax and Cam reconciliations

Management fee computation

Preparation for year-end audit and collaboration with auditors

Adept at supplying quick responses to management financial inquiries

Accomplished skills detecting and investigating inaccuracies

1099 Miscellaneous Income

April 1991 – May 2000 Focus Wireless.com Lincolnshire, Illinois

Staff Accountant

Assist Chief Financial Officer and Controller

Execute Daily Profit Analysis and Month End Reports

Fixed Asset Additions and Depreciation (BNA Software)

Shareholders Interest Computation from Notes Payable

Prepare Fiscal Year End Work Papers for Audit

Accounting Coordinator

Assist accounting manager

Accounts payable

Accounts Receivable Coordinator

Trained all employees on computerized cash register

Cash register reconciliation for 14 retail stores

Collector

April 1990 - April 1991 Stenograph Corporation Mount Prospect, Illinois

Account Collector

Executed and reviewed Trw and Dun & Bradstreet credit reports

Inputted and maintained all credit applications

December 1987 - April 1990 C/J Research Arlington Heights, Illinois

Assistant Manager

Supervised 50 employees

Interviewed, hired, and trained employees

Reviewed employee performance

Edited surveys

Arranged scheduling

Supervisor

Supervised 25 employees

Briefed employees on surveys

Monitored employee performance on interviews

Interviewer

Performed telephone interviews

Education

Loyola University Chicago, Illinois

B.S. Degree

Dean’s List: 2 Semesters

William Rainey Harper College Palatine, Illinois

A.A. Degree

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