Summary
Overview
Work History
Education
Skills
Timeline
Generic

Aymee McKenna

Wrighstown,NJ

Summary

I am committed to learn new technologies and systems that can improve the efficiency and quality of accounting operations. I enjoy working in a team-oriented and collaborative environment, where I can contribute to the success and growth of the organization and the properties I manage.

Overview

5
5
years of professional experience

Work History

Portfolio Accountant

Holladay Properties
08.2023 - Current
  • Prepare all aspects of the financial statement package, including creating and posting journal entries, general ledger review and completion of balance sheet support schedules.
  • Ensure financial packages are completed and delivered in a timely and accurate manner to Directors of Property Management, Property Managers, and clients.
  • Review and approve invoice coding from the AP team and determine the proper expense accounts and instruct adjustments as needed.
  • Review and approve cash receipt entries by the AR team and advise AR team on application adjustments.
  • Analyze variances in financial statements and provides explanations to clients.
  • Independently provide answers to accounting questions from property managers and clients.

Property Accountant

Metro Commercial Real Estate
08.2022 - 08.2023
  • Billing and collection process of commercial tenant accounts including lease administration and abstracting, monitoring of recurring billings and annual adjustments along with the collection of tenant accounts.
  • Preparation of month end closing reports package that was sent to clients.
  • CAM Reconciliation.
  • Budget Preparation

Property Accountant

Centerspace
07.2021 - 08.2022
  • Generated monthly financial statements and handled general ledger review, monthly journal entries, balance sheet account reconciliations and P&L account schedules.
  • Communicated with on-site and other property managers to complete pre-close and close activities.
  • Held monthly meetings with property managers and regional managers with monthly budget variance analysis and answered accounting questions regarding the financial statements.
  • Provided necessary transaction backups and workpapers for external auditing.
  • Participated in the software transition project from MRI to Yardi, assisting with testing, data transfer and validation

Residence Hall Director

Minot State University
07.2019 - 12.2019
  • Responsible for the overall management of a student resident hall of 120 students.
  • Supervised Resident Assistants and Desk Clerks.
  • Supervised and performed the administrative responsibilities of a residence hall such as openings and closings and maintaining the accountability for funds allocated by the Housing Office designated for programming, maintenance, student employees and office supplies.
  • Enforced University rules, regulations, and policies, set informal resolution conferences with students involved in alleged violations and initiated referrals to the housing office as appropriate.

Education

Bachelor of Science - Accounting And Management Information Systems

Minot State University
Minot, ND
05.2021

Associate of Science - Accounting

Pratt Community College
Pratt, KS
05.2018

Skills

  • Portfolio Management
  • Internal Controls
  • Cash Flow Management
  • Variance Analysis
  • Financial Reporting
  • MRI
  • CAM Reconciliation
  • Budget Preparation

Timeline

Portfolio Accountant

Holladay Properties
08.2023 - Current

Property Accountant

Metro Commercial Real Estate
08.2022 - 08.2023

Property Accountant

Centerspace
07.2021 - 08.2022

Residence Hall Director

Minot State University
07.2019 - 12.2019

Bachelor of Science - Accounting And Management Information Systems

Minot State University

Associate of Science - Accounting

Pratt Community College

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Aymee McKenna