Accounting

Allison R. Harvey

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

Greenville, SC 29609

864-***-****

************@*****.***

EDUCATION UNIVERSITY OF SOUTH CAROLINA, Spartanburg, SC

B.S., Business Administration

Major in Public Accounting

Degree awarded in May, 1999

EXPERIENCE Vista Capital Management Group ,Inc.

Assistant Controller

April 2007-August 2009

• Prepare monthly management fees

• Analyze cash and payables weekly

• Prepare funding requests for owners

• Audit site’s tenant records for accuracy

• Production of monthly financial statements

• General ledger maintenance

• Budget variance analysis

• Bank reconciliation

• Prepare annual audit schedules for submission to external auditors

• Continuously setting up new properties and lease-ups on Yardi

• Visit sites to train managers on Yardi

• Has Controller’s responsibilities in their absence

Hediger Enterprises, Inc.

Senior Property Accountant

July 2000-September 2002

September 2004-April 2007

• Production of monthly financial statements

• General ledger maintenance

• Account analysis

• Budget variance analysis

• Bank reconciliation

• Cash management for multiple real estate partnerships

• Participate in monthly financial statement reviews with upper management to assist in the interpretation of financial data and trends

• Prepare annual audit schedules for submission to external auditors

• Review the annual audited financial statements for accuracy and address any related questions from outside agencies (HUD) and owners

• Provide support to on-site personnel related to revenue reporting and accounting software

• Converted many properties to Yardi database

• Assisted with training managers and accountants on Yardi

• Assist with compliance duties for Tax Credit properties

Gallivan, White & Boyd, PA

Accountant

July 1999-July 2000

• Accounts Payable

• Accounts Receivable

• Payroll

REFERENCES Available upon request.

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