Real Estate Accounting

Jacqueline B Kennedy

***** ******** **** #***

North Hollywood CA 91607

818-***-**** (Cell) 818-***-****

Email: **********.*.*******@*******.***

Objective: Seeking a position in a Accounting Department

SUMMARY OF PROFESSIONAL SKILLS

Over Eighteen- Plus years of responsible positions in the Accounting Department: Accounts Payable Supervisor, Account Payables Coordinator, Accounting Clerk, Accounts Specialist, and Fixed Assets

• Responsible for Account Payable Functions

• Set up all invoices for match work order for payment

• Developed and maintain 1099’s tax information on vendor and Landlord

• Processing weekly checks runs (5000) checks

• Processing all expense reports, check requests and petty cash

• Prepare Cost Analysis for development projects of Real Estate Division

• Handled all Vendor inquires and reconciled vendor statement

• Implemented and maintained all Sarbanes Oxley Controls

• Preparing of Month-End Closing Report

• Maintain Accurate for monthly Expense

• Updating and reconciling expense to the General Ledger

• Analyzed weekly vendor aging report

• Good Communication skills

• Supervised Accounts payables Personnel and reviewed their daily work (3)

• Trained new Personnel

• Ability to work in a flexible Schedule

• Processing Payable for customer and posting to a aging report

COMPUTER PROFICIENCIES SKILLS:

• Microsoft Word and Excel

• Platinum Accounting Software

• Quicken Book for Windows

• As400Sl Accounting Software

• MAS90

• Power Point

• Outlook

• JD Edwards

• SAP

• People soft.

• Great Plain

EMPLOYMENT HISTORY:

Bank of America West Hills CA 2010-2011

Foreclosure claim in Mortgage Department

Ledgent, Ajilon and Accountemps, Los Angeles CA 2009-2007

Various ongoing assignments for Account Payable Positions

Jones Lang LaSalle 2002-2006

Accounts Coordinator

Various Temp Agency Assignment, Los Angeles 2000-2001

Accounting Payables Clerk

Laidlaw Transit Inc. 1986-2000

Accounts Payable, and Account Receivable

EDUCATION & PROFESSIONAL DEVELOPMENT

Conejo Valley Adult Education, Thousand Oaks CA

Medical Billing and Coding- Certificate of Completion 2009

Los Angeles Valley College Valley Glen CA

Real Estate Course 2008

Accounting Course 2006

New Horizon Training Course Irvine CA

Excel and Microsoft 2005

Glendale Community College

Account Payable and Receivable course for 18 weeks

Chavez and Associates Institute

Collection License

References: Available upon request

Contact this candidate