Los Angeles Staff Accountant
Resume:
Sam Davood
Los Angeles, CA 90025
*************@*****.***
EDUCATION
California State University, Northridge, Northridge, CA, 12/91.
Bachelor of Science in Business Administration, Option in Finance.
Overall GPA: 3.6, Major GPA: 3.8, Dean’s List for six semesters.
PROFESSIONAL EXPERIENCE
Charles Dunn (Los Angeles, CA)
Staff Accountant (02/24-Present)
•Responsible for doing full cycle accounting for 22 commercial properties.
•Performed A/R and A/P functions. Processed all ACH, checks and ClickPay rent payments. Performed A/P function on AvidXchange.
•Prepared 22 investors' monthly financial packages including Income Statements, Balance Sheets, Tenant A/R reports, General Ledgers, Trail Balances and Aged Deliquency reports on cash basis.
•Calculated and recorder investors' contributions and distributions.
•Responsible for doing monthly tenant billings.
•Responsible for calculating management fees and updating new management fees.
•Processed lease renewals and move outs.
•Responsible for doing bank reconciliations and resolving any outstanding checks over 90 days old.
Jupiter Life LLC (Los Angeles, CA)
Staff Accountant (01/09-12/23)
•Responsible for accounting for a portfolio consisting of 25 multi-family properties.
•Handled A/R and A/P
•Responsible for preparation of monthly investors’ reports including Income Statements and General Ledgers for 25 properties on accural basis.
•Monthly comparison of income and expenses to the budget and providing explanations for significant variances.
• Reviewed general ledgers to ensure entries are in the right accounts.
•Prepared and made journal entries such as mortgage payments and bank charges for month end closing.
•Responsible for doing 25 bank reconciliations a month.
•Assisted the controller with the company’s annual audits.
•Performed special projects. Excellent knowledge and experience with GAAP.
COMPUTER SKILLS
Excellent knowledge of MRI, Quickbooks, Microsoft Excel and Word, and AvidXchange.
LICENSES AND CERTIFICATES
I have a California Real Estate Broker license.
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