Accounts Payables Human Resources
Resume:
Juan Tapia
Long Pond, PA *****
E-Mail: **********@*****.***
OBJECTIVE
To acquire a fully remote position with opportunity for professional growth in a people-oriented organization where advancement in accounting is based upon skills and contributions.
SUMMARY OF QUALIFICATIONS
Accounts Receivables & Collections:
Consistently recognized by management and peers for producing high quality work in processing tenants' bills and accurately entering tenants' payments and charges and making collections calls in a professional and focused manner
Accounts Payables:
Constantly looking for ways of more effective methods of streamlining bill paying operations and dealing with vendors.
Financial Statements:
Successfully processed and prepared financial statements monthly as a form of Budget vs Actual variance reports, reported directly to the CFO, assisted CPA during their quarterly auditing, monthly and yearly closings, accruals and prepaid expenses schedules, processed W4's for new employees and 1099 forms for independent contractors.
EXPERIENCE
Emerald Realty Group (Remote Position)
Property Accountant, Jan 2019-Present.
Account Receivables, Accounts Payables, ADP Payroll, Budgeting, Bank Reconciliation, Credit Cards allocations, Job Costs, Collections, CAM (Opex) reconciliation, Preparation of Financial Statements, Human Resources and Internal Auditing.
ZT Realty, LLC. Brooklyn, NY
Full Charge Bookkeeper/Controller, Jan 2012-Dec 2018
Account Receivables, Accounts Payables, ADP Payroll, Budgeting, Bank Reconciliation, Credit Cards allocations, Job Costs, Collections, Preparation of Financial Statements, Internal Controls, Computer and Network troubleshooting.
West Chelsea Building, LLC, New York, NY
Full Charge Bookkeeper/Office Manager, May 2005 –Oct 2011
Account Receivables, Accounts Payables, ADP Payroll, Payroll Taxes, Bank Reconciliation, Credit Cards allocations, Job Costs, Collections, Preparation of Financial Statements, Computer and Network troubleshooting.
Kingsley Realty Holdings, Ltd., Fort Lee, New Jersey
Full Charge Bookkeeper, Sep. 1996 - May 2005
Accounts Receivables, Accounts Payables, Payroll, Bank Reconciliation, Collections, Preparation of Financial Statements. Established goals and objectives, developed policies and procedures, recruited and trained staff, and initiated and enhanced computers and network systems.
COMPUTER SOFTWARE: Quickbooks Pro & Online, MRI, AppFolio, Buildium, Rent Manager, Yardi Genesis, Microsoft Word, Microsoft Excel, Outlook. All on PC.
ADDITIONAL LANGUAGES: Spanish
EDUCATION
Professional Business Institute, New York, New York
Certificate in Bookkeeping, Nov. 1995
Instituto Tecnologico de Santo Domingo, Santo Domingo, Dominican Republic
B.A. Accounting, Jun. 1993
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