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Accountant

Location:
Encino, CA, 91316
Posted:
February 24, 2020

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Resume:

SUZAN YARI

**** ********* *** *** 62-310-***-****

Encino, CA 91316 adbypf@r.postjobfree.com

SKILL SUMMARY

Computer: Microsoft Word, Excel, PowerPoint, Yardi, AppFolio

Languages: Proficient in English, Swedish, Farsi and basic knowledge in Spanish and French

EDUCATION

Bachelor of Science in Finance May 2017

California State University, Northridge (CSUN), GPA 3.63

EXPERIENCE

Matthews Real Estate Services, Encino, CA May 2019 – Present

Property Accountant

Monitor all accounts receivable, review and bill tenant charges/adjustments, review invoice coding, approvals and maintain rent rolls and again reports.

Prepare monthly account reconciliations, month-end packages according to the established schedule and analyze results, consolidated journal entries.

Prepare quarterly and annual CAM reconciliations, assist with annual budget preparation and owner distributions.

Manage the property management division

Omninet capital, llc, Beverly Hills, CA June 2018 – May 2019

Staff Accountant

Prepare bank reconciliations, month-end packages, consolidated journal entries, and monthly/quarterly financial reporting for 10 commercial properties.

Responsible for accounts payable, accounts receivable, general ledger and review payments to contractors and vendors.

Assist with treasury management, construction loan draws and tracking.

Process various types of accounts payable transactions including, vendor invoices, recurring payments, and manual check requests in accordance with policies and procedures.

Ensure invoices are accurately coded, approved, posted, processed within deadlines.

Miller Kaplan Arase LLP, North Hollywood, CA June 2017 – June 2018

Payroll Compliance Auditor

Providing detailed analysis of findings and coordinate all analytical, technical and research tasks

Performing audits to ensure compliance with regulations and internal controls

Determining compliance with employee benefit contributions and standards in connection with financial audit reports

Supervising and training new employees



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