Encino, CA 91316 firstname.lastname@example.org
Computer: Microsoft Word, Excel, PowerPoint, Yardi, AppFolio
Languages: Proficient in English, Swedish, Farsi and basic knowledge in Spanish and French
Bachelor of Science in Finance May 2017
California State University, Northridge (CSUN), GPA 3.63
Matthews Real Estate Services, Encino, CA May 2019 – Present
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
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