Accounts Payable Accountant

Christina Perham

Senior Accountant

Christina Perham

**** **** ****** ******

Unit 1

Chicago, IL 60641

773-***-****

adtcpo@r.postjobfree.com

Summary Hardworking CPA candidate seeks employment in a fast paced work environment. Takes direction well and is highly capable of working independently. Skilled at analyzing and interpreting facts and figures. Pays close attention to details and is very well organized. Employment History

Sudler Property Management / Senior Accountant

November 2019 - Present - Chicago, IL

● Preparation of general ledger reconciliations including journal entries, maintaining spreadsheets, preparing monthly bank reconciliations, investment summaries, monitoring bank activities, and correcting issues with previous month’s reconciliations.

● Manage the accounting for 26 properties including monthly accruals, coding variances and actual to forecast analysis

● Preparing and entering journal entries and analyzing monthly financial statements

● Assist on all accounting, budgeting, reporting,

● Preparing and delivering the monthly financial reporting package for each property

● Responsible for accounting functions related to property portfolio and special projects as defined, real estate accounting, and some fund accounting

● Responsible for the preparation of monthly and annual financial packages for 26 properties including Balance Sheet Analysis and Income Statement Analysis

Dairy Management, Inc. / Staff Accountant

January 2015 - October 2019, Rosemont, IL

● Prepared monthly reports for accounts payable, accounts receivable, general ledger

● Performed A/R functions including generating aging reports, posted and analyzed cash receipts to customer accounts, processing checks and electronic payments

● Assisted with month end closing procedures and financial statement preparation

● Managed reconciliation of bank accounts

● Responsible for the internal audit of all employee Concur expense reports

Central States Trucking, Inc. / Staff Accountant

December 2011 - January 2015, Bensenville, IL

● Reviewed and recorded daily journal entries to reflect operational activity

● Managed all aspects of accounts payable

● Performed account reconciliations and produce monthly revenue analysis reports

● Oversaw the preparation and issuance of year end 1099’s for company suppliers

● Maintained monthly schedules of fixed assets and other specific general ledger accounts

● Reconciled T&E, Amex, Petty Cash, and Prepaid Accounts DePaul University/ Finance BS

Chicago, IL

Contact this candidate