Jenny Mirza

Accountant - Mothers & Daughters Clinic

Santa Monica, CA 90405

adbciq@r.postjobfree.com

310-***-****

Authorized to work in the US for any employer

Work Experience

Accountant

Mothers & Daughters Clinic/Doctors' Law Group/Real Estate - Santa Ana, CA 2009 to Present

• Responsible for Account Payables, Account Receivables.

• Responsible for Payroll & HR(Working w/ADP-Paychex-BBSI).

• Preparing Business & Sales Tax Return.

• Performed Banks and Credit Cards Reconciliation for the Companies.

• Prepared & Consolidated Financial Statements-Profit & Loss, Balance Sheet, Cash Flow.

• Cash Management- Cost Accounting& Budget Forecasting-Wire, Transfer Fund.

• Preparing Rent Roll & CAM Reconciliation..

• Record and Reconcile Inter -Companies’ Transactions.

• Handling Construction Module, Contracts-Work Order-Change Order & Billing

• Prepared Month and Year End- IRS Tax Forms-1099s-1096 Accountant

A.K.M.S Property Management-Real Estate - Los Angeles, CA 2004 to 2009

Los Angeles, CA 2004-2009

9 Entities(Shopping Plazas, Kmart Stores, Ralphs Grocery Stores and Federal Building) Accountant

• Responsible for Account Payables, Account Receivables for 9/entities.

• Responsible for Payroll & HR.

• Prepared Financial Statements-Profit & Loss-Balance Sheet -Cash Flow.

• Performed Banks and Credit Cards Reconciliation for the Companies.

• Prepared Fixed Assets Depreciation & Amortization Schedule. .

• Handling Construction Module from Creating Jobs to Complete the Billing Procedure.

• Cash Management- Wires & Transfer funds.

• Responsible for Month and year end-Prepared IRS Tax Forms-1099s-1096. Accountant-Tax Preparer

Posner & Ma Accounting Corp - Toronto, ON

1999 to 2004

• Responsible for Account Payables, Account Receivables for different clients from different industries

(Gourmet-Construction (Job Costing & Projects)-Real Estate-Service Co& Non Profit ).

• Bank &Credit Card & Factor Reconciliation (CIT).

• Payroll processing- Payroll Tax, GST/HST.

• Preparing Financial Statements (Profit &Loss, Balance Sheet, Cash Flow, ) for different clients

• Preparing Income Tax Return.

• Purchase and maintain office supplies.

Education

Diploma in Computer Software in Computer Software

CDI College

2000

B.S. in Accounting in Accounting

University of Toronto

1998

Accounting Licenses

Accountant

State: CA

Skills

• Yardi Voyager 7S.8/Genesis2(Cloud Basis)-Quick Books (Enterprise,Pro,Premier,Online)-Sage 100,50- Appofolio-Rent Manager (10+ years)

• Accounts Payable (10+ years)

• Tax Preparation (2 years)

• Accounts Receivable (10+ years)

• Bookkeeping

• accounting

• Payroll

• Quickbooks

• Outlook

• Accounting Software

• Excel

• Forecasting

• Microsoft Powerpoint

Assessments

Accounting Skills: Bookkeeping — Expert

April 2019

Calculating and determining the accuracy of financial data. Full results: https://share.indeedassessments.com/ share_to_profile/631acc6d78d71f22f48de3286996d71feed53dc074545cb7 Accounting: Basic Principles — Familiar

April 2019

Measures a candidate's ability to prepare financial records according to federal policies. Full results: https://share.indeedassessments.com/ share_to_profile/14c722caa76a1b76297b7c02df69ee1ceed53dc074545cb7 Bookkeeping — Expert

April 2019

Measures a candidate's ability to calculate and determine the accuracy of financial data. Full results: https://share.indeedassessments.com/ share_to_profile/2bcc35173125dd5f4845b73f9ade404aeed53dc074545cb7 Spreadsheets with Microsoft Excel — Familiar

April 2019

Excel knowledge including common tools, PivotTables, conditional & nested formulas, and custom visuals.

Full results: https://share.indeedassessments.com/ share_to_profile/30b42505784e0668c5a0585a0ccd5d63eed53dc074545cb7 Accounting Skills: Bookkeeping — Expert

April 2019

Measures a candidate's ability to calculate and determine the accuracy of financial data. Full results: https://share.indeedassessments.com/ share_to_profile/254497a5423dc5fe586768f13c7a5c65eed53dc074545cb7 Problem Solving — Completed

April 2019

Measures a candidate's ability to analyze relevant information when solving problems. Full results: https://share.indeedassessments.com/ share_to_profile/37a1c298c654e9f5c8b306e2749943a7eed53dc074545cb7 Indeed Assessments provides skills tests that are not indicative of a license or certification, or continued development in any professional field.

Additional Information

SOFTWARE:

Implement and Maintain Yardi Voyager7S.8/Genesis2(Cloud Based) from set up Properties, Units, Unit Types, Set up Lease Agreement, Charges,Contracts, Work Orders, Change Orders, All Accounting Procedures, Account Receivable,Account Payable,Journal Entries, Bank & Credit Card Reconciliation,Depreciation & Amortization Calculation, Set up Budgets Schedule & Using RentCafe for Online Payments for Residential & LIH & Commercial Properties. Advance level of working with Rent Manager (Cloud Based),QuickBooks (Enterprise-Premier- Pro-Online),Peachtree(Sage50),Sage Master Builder(Sage100), Propertyware(Cloud Based), Appofolio(Cloud Based)

Experience working with Financial Edge,Raiser Edge & GrantedGE (Non Profit Org), Datafaction & Imaging(Business Management Co).

Payroll & HR:Working with ADP- Paychex-BBSI.(Payroll Agencies) Proficient in MS Office (Excel, Word, PowerPoint,Outlook and Publisher).

Contact this candidate