Angela Renee Lewis

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

Norcross, Georgia 30071

(404) 547 – 4746 or 770-***-****

ivd0i7@r.postjobfree.com

OBJECTIVE

Seeking an accounting position, where I can utilize my education, organizational skills and accounting experience to bring added value to a stable organization.

QUALIFICATIONS

· Experienced in accounts receivable, accounts payable, general ledger, billing and invoicing, collections, reporting monthly financials, budgeting, fixed assets, month end and year end closing.

· Self-starter, team player, goal-oriented, willing to travel.

· Attention to detail, accuracy, and deadlines

· Strong communication, problem-solving, and customer service skills

· Proficient in Word, Excel, Access, Power Point, Windows, AS/400, MAS90, JD Edwards, Peachtree, Great Plains, MRI and Yardi

EDUCATION

Bachelor of Science Degree in Accounting

DeVry University

EXPERIENCE

Fifth Street Management Company, LLC

08/2007 - Senior Property Accountant:

· Prepare and produce Balance Sheet, Income Statements, Budget Comparison and variance analyses for monthly review and management distribution for 8 condominium properties, which consist of 997 units and over 1 million square feet.

· Post daily payments from Smartstreet; make daily deposits, and process ACH monthly.

· Prepare 21 bank reconciliations.

· Maintain fixed asset schedules.

· Maintain database on all homeowners.

· Record monthly accruals and journal entries (insurance, property tax, utilities, janitorial, and security costs).

· Process accounts payable for all assigned properties.

· Post monthly billing and charges to homeowners ledger.

· Rebill invoices back to Developer or Homeowner paid by the Association.

· Prepare monthly balance sheet reconciliation’s.

· Prepare Cash Flow Analysis.

· Converse with homeowners and managers on a daily basis concerning HOA payments and P&L questions.

· Review aged receivable report for delinquent accounts to be turned over for collections.

· Research variances in certain accounts during month, quarter and year end close.

· Prepare 1099’s at year-end.

· Assist Property Manager with budgeting.

· Assist with quarterly and annually reporting for Fifth Street Management and Board of Association Directors.

· Special projects and other tasks as assigned.

09/2005 to 07/2007 Germania Of America, Inc.

Property Accountant:

· Responsible for the timely and accurate financial reconciliation’s for one residential property and eleven commercial properties.

· Reviewed Balance Sheet and Income Statement for reasonableness.

· Reviewed P&L for variances and report them to Asset Manager.

· Prepared Reforecast.

· Prepared financial reports for both internal and external purposes.

· Reconciled 17 bank statements monthly.

· Prepared CAM reconciliation’s.

· Performed accounts payable and receivable functions for assigned properties.

· Rebilled tenants for CAM reimbursements.

· Prepared journal entries and reclass as appropriate.

· Prepared Cash Flow Analysis.

· Reviewed and updated prepaid and accruals schedules.

· Processed payroll for residential property employees.

06/2003 to 09/2005 RE/MAX Real Estate (Regional Headquarter)

Accounting Coordinator:

· Generated 145 monthly billing statements for all RE/MAX of Georgia offices, ensuring accuracy in a timely manner.

· Posted cash receipts for all Georgia offices.

· Posted deposits into Peachtree accounting for all four RE/MAX regions. (Georgia, Ohio, Detroit, Kentucky and Tennessee)

· Prepared account reconciliation for balance sheet accounts and recorded journal entries.

· Balanced intercompany for all regions

· Made collection calls on past due accounts.

· Assisted in year-end close.

Temporary Assignments

03/2003 to 05/2003 Hooters of America Corporate Headquarter

01/2003 to 03/2003 Med Quest

09/2002 to 12/2002 Agco Inc.

Accounts Payable Specialist:

· Processed invoices for payment

· Filed vendor checks

· Researched past due statements

Cox Enterprises Inc. – Manheim Auctions Division

04/1992 to 08/2002 Staff Accountant:

· Coded and processed over 500 invoices weekly and travel vouchers for payment.

· Prepared over 200 checks weekly.

· Prepared intercompany package for month-end.

· Prepared journal entries.

· Reconciled bank statements.

· Prepared sales and use tax schedule.

· Prepared 1099’s at year-end.

· Prepared property taxes for Home Office

Cox Enterprises Inc. – Cox Home Video Division

06/1990 to 04/1992 Senior Accounts Payable Processor:

· Processed over 800 invoices weekly for 128 Blockbuster Video Stores.

· Handled payment discrepancies.

· Filed accounts payable checks

· Responded to specials assignments monthly

· Provided customer service to store manager.

Apex Supply Company

05/1988 to 06/1990 Accounts Payable Processor:

· Processed invoices for payment

· Researched payment discrepancies

· Responded to special assignments

04/1987 to 04/1988 Accounts Receivable Clerk:

· Posted cash receipts

· Researched discrepancies

Script Tokai

04/1986 to 04/1987 Credit Clerk:

· Called for credit reference.

· Mailed past due statements.

· Researched discrepancies

· Back-up Accounts Receivable Clerk

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