Accounts Payable Registered Nurse
Resume:
Miki Beth Canora RN, A.A.S
Mantua, NJ 08051
**********@*****.***
OVERVIEW
Highly experienced bookkeeper with 30 years of executive financial experience in search of a position that will allow for continual challenges and intellectual development.
PROFESSIONAL EXPERIENCE
Full Charge Bookkeeper
Wendy Homes Associates
Deptford, NJ
March 1987-December 2016
Process and post daily accounts receivable payments which included checks, ACH, credit cards, and electronic deposits for a 450 residential complex.
Reconcile cash receipts to general ledger postings. Record debit and credit adjustments to customer accounts.
Abstract tenant leases to ensure proper revenue recordings and collections.
Maintain rent roll information for 450 units and prepare monthly tenant invoices.
Accounts Payable: Matching, batching, and coding 125 invoices weekly and run weekly check run. Monthly reconcile accounts payable trial balance to the general ledger balance.
Set up and maintenance of vendor master files in accounts payable ledger system. Address vendor inquires on a daily basis.
Track mortgage payments and tenants’ escrow accounts and release escrow when necessary.
Ensure that all required debt payments are made on a timely matter.
Maintain chart of accounts and reconciliation of all general ledger accounts.
Prepare monthly financial reports as requested: Trial Balance, Profit and Loss Statement and Balance Sheet.
Prepare and book monthly journal entries.
Maintain banking processes including incoming and outgoing ACH transfers, electronic deposits, monitoring of cash balances, and reconciliation of bank accounts.
Completion of monthly and year end general ledger closing process
Process year end 1099’s
Assist with providing financial information based on requests from independent auditors for yearend audit.
Senior Tax Advisor
H&R Block
Deptford, NJ
January 1999-Present
Responsible for delivering and prioritizing quality tax assessments and returns for clients.
Strong tax and financial skills that promote H&R Block values and company support.
Dependable member of the tax team, achieving annual goals.
Provide financial direction and advice to clients for current and future years.
Maintain strong knowledge of tax codes and federal laws.
EDUCATION
Gloucester County College
Sewell, NJ
Associates Degree in Nursing, 2009
Gloucester County College
Sewell, NJ
Associates Degree in Accounting, 1994
COMPUER SKILLS
Quickbooks
RealPage/Spectra
CERTIFICATIONS & MEMBERSHIP
IRS Registered Tax Return Preparer
New Jersey Registered Nurse
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