Summary
Overview
Work History
Education
Skills
Websites
Timeline
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Danielle Ulferts

Des Moines,IA

Summary

Detail-oriented Property Accountant with a passion for accurate and high-quality work. Organized self-starter with experience in maintaining streamlined procedures for tenant relations & property financials.

Overview

9
9
years of professional experience

Work History

Property Accountant

The Graham Group
10.2020 - Current
  • Dealt with tenant invoices, balances and payments for numerous tenants in 11 properties.
  • Provided journal entries and performed accounting on accrual basis.
  • Collected and reported expense variances and explanations for monthly meetings.
  • Verified accounts payable documentation and generated weekly check runs to pay tax and liabilities before predetermined deadlines.
  • Streamlined the month-end close process for greater efficiency, resulting in more accurate and timely financial statements.
  • Assisted property managers with reporting, lease renewals and CAM reconciliations.
  • Improved cash flow management by monitoring tenant rent collections and promptly addressing delinquencies.
  • Collaborated with external auditors to facilitate smooth audits, providing accurate records and responding to inquiries promptly.
  • Monitored accounts payable and accounts receivable functions to accurately gauge organization cash flow.

Payroll/AP Clerk

The Graham Group
08.2016 - 10.2020
  • Streamlined payroll processing by implementing efficient data entry and verification procedures.
  • Ensured accurate payment distribution for employees by diligently reviewing timecards and attendance records.
  • Collaborated with the human resources department to ensure proper management of employee benefits and deductions.
  • Developed effective communication channels for addressing employee concerns regarding paychecks, leave balances, and overtime calculations.
  • Assisted new hires with onboarding paperwork related to direct deposit setup, tax forms, and benefit enrollment.
  • Provided support during financial audits by preparing relevant documentation related to payroll transactions.
  • Managed garnishments and levies in accordance with legal requirements, ensuring proper withholding from employee wages.
  • Reduced late payment penalties by closely monitoring due dates and managing timely payments.
  • Increased efficiency by streamlining accounts payable processes and implementing new software tools.
  • Managed vendor relationships to ensure timely payments and resolve any discrepancies or issues.

Payroll Clerk

Capitol City Fruit
04.2015 - 08.2016
  • First point of contact for all supervisors/managers for any payroll issues/needs.
  • Process bi-weekly payroll for 50+ employees
  • Enhanced overall payroll efficiency through continuous improvements in systems and processes.
  • Process garnishments, child supports and liens.
  • Process daily AR checks/ACH deposits.
  • Posted general ledger entries.
  • Prepare weekly LPP and AR aging reports

Education

High School Diploma -

North Scott Senior High School
Eldridge, IA

Bachelor of Arts - Communications

Graceland University
Lamoni, IA
05.2006

Skills

  • Accounts Payable/ Receivable Management
  • Rent Roll Management
  • Expense Tracking
  • CAM Reconciliations
  • Month-End Closing
  • Time Management
  • Attention to Detail
  • Cash Flow Management
  • Depreciation Schedules
  • SAGE Software Trained
  • Notary

Timeline

Property Accountant

The Graham Group
10.2020 - Current

Payroll/AP Clerk

The Graham Group
08.2016 - 10.2020

Payroll Clerk

Capitol City Fruit
04.2015 - 08.2016

High School Diploma -

North Scott Senior High School

Bachelor of Arts - Communications

Graceland University

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Danielle Ulferts