Jill Kersey
**** ***** *** ** *******, MN *****
(Home)- 763-***-****
************@*****.***
FINANCE AND ACCOUNTING PROFESSIONAL
An executive professional with over five years of experience in a combination of education, administrative and accounting fields with strong personal, analogical and computer application skills in the area of financial analysis. Proven ability in Excel-based model building financial and management reporting; expense budgets preparation and monitoring, with financial studies and excellent problem solving, communication and presentation skills.
Associates in Accounting
Experience dealing with Financial institutions
Quick Books
Experience with Working Capital
Yardi (Real Estate Software)
Experience with Fixed, Accrued, & Variable Exp.
Microsoft Office / SharePoint / Adobe
Experience with GAAP Accounting
PROFESSIONAL EXPERIENCE
Real Estate (Investing)
Real Estate Investment Firm August 2018 – July 2019
Acquisition Manager: (Virtual/ Remote) – (P/T)
Finding & Generating Leads- (On & Off-Market) for distressed properties (search engines)
Analyzing the Financials to see if they meet our criteria (ARV, Comps, Estimates & Buy) formulas
Submitting Contracts for potential offers (Agents, Owners, etc.) & “Negotiating the Terms”
Managing the Operations for Funding & Rehabs- (Amended Offer & Proof of Funds)
Acquisitions – (Acquiring the Deal) “Under Contract” & at Closing; (Owner, Title, or Mortgage Co.)
Homepride, Inc. July 2017- November 2017
Real Estate Company
Administrative/Bookkeeping-
Quick Books -Accounts Payable, Accounts Receivable, Collections, Banking
Internal Reporting & Reconciliations
Customer/Vendor Service - Set-Up New Accounts- (1099’s), Lien Waivers. Etc...
Mortgage Title Company - (HUD- “Alta’s”)
Incoming & Outgoing Wire (Transfers)
Handle requests for information (vital & confidential), Insurance, Utilities, permits, etc.
Handle (incoming & outgoing) calls from customers and vendors
Real Estate Tracking (job boards)
Assist with a variety of ongoing projects
EGS Inc. – (Contract Position)
(The U.S. Department of Veterans Affairs Office) December 2014- August 2016
(NCO23) Contracting Office - Government Contracts dealing with Construction & Nursing Homes
Administrative Assistant - Support Specialist
Executive-Level Support in the Day-to-Day Operations; (mail, calendar, database management & bookkeeping)
Process contract files from (open to close) and create and process new files by assigning purchase order numbers
Open documents in a federal database management system & Enter initial filings into the records for construction & nursing homes contracts
Assist vendors, accept documents, informs a vendor of required documents, verify payments, and issues confirmation helps to resolve the issues that may arise
Verifies funds in a database and balances funds at the end of the day responsible for answering the phones calls, assist and respond to contractors & vendors with filing and status questions and updates
Audit cases for closing and check records to ensure that all necessary documents are entered for the “Punch-List’s” and deadlines are met
Maintain documents in the appropriate location and provide forms via email as required by Congress using the "Rules of the FAR”
Assist with initial proposal phase, through award and contract performance, to close out.
Medium Security Clearance – Background, Reference, Credit Checks and Fingerprinting through the
FBI
Pinnacle Family of Companies June 2013- December 2013
Pinnacle handles all aspects of property management for multifamily ranging from conventional market-rate and high-rise towers to affordable property types
Assistant Residential Business Manager & Bookkeeper:
Management, Bookkeeping (YARDI), Leasing & Marketing
Conducts resident screening and approves all potential resident applications and reviews qualifications
Collected deposits and ensured that lease files were completed and that the correct entries were posted in the accounting system
Collected all rents when due, issued receipts as necessary and posted all necessary entries in the accounting system
Made bank deposits daily following posted procedures as directed by the business manager
Assisted with property marketing activities: (computer research, market surveys, phone Interviews, walk-ins, word of mouth), etc.
Maintained the (accounting/financial) files
Prepared and maintained the receipt journals, monthly rent roll, delinquency report, etc.
Completed the weekly and monthly property reports
Townsedge Terrace May 2007- May 2008
Mobile Home Park – (372 Residents)
Assistant Manager
Represented the property with enthusiasm to maintain resident satisfaction
Adept at diagnosing resident problems and skillfully resolving the situation to maintain an efficient workflow
Filed and organized records of office activities, business transactions, and financial activities (Quick Books) to increase office organization
Processed paid rent and securely consolidated bank deposits
Distributed notice of late rent as directed by the property manager
Directed maintenance crews to areas needing attention to ensure resident satisfaction
Ability to deal effectively with persons from diverse social, economic and ethical backgrounds
Fulfilled management role in managers absence
EDUCATION
MN School of Business Associates in Accounting 2009-2011
3680 Pheasant Ridge Dr. NE,
Blaine, MN 55449