AREAS OF EXPERTISE * Yardi Voyager * CAM/RET True Up & CPI Rent * Skyline & Kardin Accounting * MRI Accounting * Timberline Accounting * Excel & Word * Budget/Reforecast * WinStack (Stacking Plan) & Accomplishments - Accounting COLLIERS INTERNATIONAL (POINTE GROUP MANAGEMENT): Analyzing financials strong analytical skills including monthly revenues and expenses to ensure financial records are maintained in compliance with accepted policies and procedure. Have the ability to handle multiple projects in a given time including during deadline periods and the ability to plan and organize while being a self-motivator and able to take the initiative on projects. Also a self-starter as well as a team player. * Preparing monthly accounting reports including "Budget vs Actual" detailed variance explanation reports. * Able to follow-up and provide documentation of significant budget variance Prepare and records asset liability revenue and expenses entries by compiling and analyzing account information Prepare and enter accrual and adjusting monthly and year end entries * Prepare and review bank reconciliations with sweep accounts Interpret and abstract Leases * Calculate CPI and fixed increase rent adjustments * Reconciling tenant ledger accounts * Year-end reconciliation of CAM and RET True Up

Highlights:

• Accounting
• Assistant Controller
• Audit
• Budget Preparation
• Budgeting
• Accounts Payable
• Accruals
• Analytical Skills
• Benefits
• CAM Tools
• accounting
• excel
• gaap