NICOLE GALLEGOS

***** *********** **. #****, **********, CO 80021 303-***-****

e-mail add7bm@r.postjobfree.com

Summary

Seasoned accounting professional with extensive years of progressive experience in the real estate industry.

Work Experience

Senior Property Accountant-September 1, 2019-March, 2020

(Cardinal Groups)

●Responsible for 6 properties in Colorado

●Directs month end close activities including reconciliations, journal entries, variance analysis and Financial Statement Preparation for all properties

●Investor relations and interaction including ad hoc financial reporting and issue resolution

●Responsible for daily cash flow analysis for cash management for accounts payable and owner distributions

●Fully skilled in Management reporting software, Yardi Voyager

Assistant Controller-July 2017-August 2019

(Motor Sports Media, Inc.)

●Maintain all client accounts and billing

●Responsible for preparing all month-end financials for internal review

●Responsible for overseeing daily accounts receivable and accounts payable departments and all daily accounting transactions

Senior Accountant-September 1, 2012-June 30, 2017

(The Kornfeld Companies)

●Responsible for 20 properties

●Directed month end close activities including reconciliations, journal entries and variance analysis

●Investor relations and interaction including ad hoc financial reporting and issue resolution

●Special projects including acquisition/disposition analysis and return on investment

●Directed/participated system conversion from MRI to Centersoft, including mapping chart of accounts and testing transaction data through the system

●Supervised staff of 2 including training and development

Property Accountant-March 1, 2011 to September 30, 2012

(Jones Realty Group)

●Full cycle Accounts Payable, including verification of coding, cutting checks

●Full cycle Accounts Receivable, including collections

●Variance analysis on financial statements

●Month end close duties including reconciliations and journal entries

●Budget to actual analysis

Senior General Ledger Accountant-October 20, 2008 to March 31, 2011

(Gart Properties)

●Prepared monthly, quarterly, and annual statements of financial position for portfolio of ten commercial properties

●Devised cost segregation methodology for several multi-million dollar renovation projects and maintained associated fixed asset and depreciation schedules for construction projects

●Created reconciliation worksheets for subledger account reporting

●Collaborated with cross-functional teams to develop annual budgets for all commercial investments

●Full cycle Accounts Receivable including collections

●Lease abstracts for all properties and tenants

●Training and development of staff of accountants

Software Experience

ERP Experience: QuickBooks, Asset Keeper, MRI Enterprise Software, Yardi Software, Centersoft Software

PC: Windows XP, Excel, PowerPoint

Education

College of Business and Administration, Regis University in Denver, CO.

Bachelor of Science in Accounting.

Master’s Degree in Accounting in process-estimated completion June, 2020.

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