Real Estate Accounting

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Posted:

February 13, 2015

CARLA M. OROZCO

SANTA ANA, CA 92704

EDUCATION UNIVERSITY OF SOUTHERN CALIFORNIA

Bachelor of Science in Accounting

EXPERIENCE PICOCO, Newport Beach, CA

Staff Accountant. December 2008 – current

Responsible for cash receipt entries, prepare and review bank

reconciliations, perform bi-monthly check run, monthly closing

of various business units; assist with payroll preparation and

entries, prepare journal entries in primary database and

sub entities, collect and record tenant income, and cash

management for multiple entities including a theater, school,

personal and rental properties.

RIVERROCK REAL ESTATE, South Coast Metro, CA

Accounts Payable/Property Accountant

October 2007 – November 2008

Assist with A/P full cycle process. Perform accounting duties

for 8 commercial properties (journal entries, cash receipts,

bank reconciliations, monthly closing process).

LBA, Irvine, CA

Property Accountant. February 2007 – October 2007

Prepare journal entries and bank reconciliations, ensure

accurate posting of cash receipts, perform monthly closing

functions for numerous office buildings in Northern CA and OC.

THE IRVINE COMPANY, Irvine, CA

Property Accountant. June 2005 – February 2007

Senior Accounts Receivable. June 2004 – June 2005

Responsible for reviewing accuracy of invoices and billing

adjustments, monthly closing functions (including preparing

and posting journal entries, revenue reconciliations and base

rent analysis, accruals, etc.), preparing financial statements,

monthly variance explanations, and maintaining fixed asset

and abandonment schedules for mid-rise and-high-rise properties.

INTERNSHIPS ERNST & YOUNG, LLP, Los Angeles, CA

TEXACO REFINING & MARKETING, Studio City, CA

SKILLS Accounting systems: MRI, QuickBooks, Excel, Word,

Prior real estate agent experience with Coldwell Banker

Bilingual: English/Spanish

Currently studying for the CPA Exam