Erica Pawlak
Kingwood,Texas
Summary
Seeking a position offering opportunities for personal and professional growth
Ability to communicate with all levels of management and staff Detail and deadline oriented Motivated and disciplined to reach established goals Computer literate in Microsoft Word, Excel, Yardi, Caliber, Realpage & VMS
Overview
23
23
years of professional experience
Work History
Senior Property Accountant
Whitney Management Corp.
Houston , Texas
04.2022 - Current
- Assisted with the preparation of quarterly financial statements for internal and external reporting purposes.
- Monitored daily cash balances to ensure sufficient funds were available to meet obligations.
- Performed periodic audits on various accounts to identify any discrepancies or errors in data entry.
- Developed annual operating budgets for assigned properties.
- Prepared monthly general ledger reconciliations and adjusted journal entries as needed.
- Analyzed financial statements and prepared detailed variance reports for management review.
- Reconciled bank accounts, reviewed cash flow activities, and monitored receivables and payables.
Bookkeeper
Sterling Association Services
Houston, Texas
08.2018 - 04.2022
- Maintained and reconciled general ledger accounts.
- Prepared financial statements, including balance sheets, income statements, and statement of cash flows.
- Conducted monthly bank reconciliations.
- Performed month-end closing activities.
- Posted journal entries to the general ledger system accurately and timely.
- Provided assistance in preparing tax returns annually.
- Reconciled intercompany accounts on a regular basis.
- Performed basic accounting, payroll and bookkeeping services to manage business operations.
- Prepared bank reconciliations, managed field audits and reviewed accounting records for accuracy.
Bookkeeper
KRJ Management
Houston, TX
10.2001 - 06.2018
- Processed accounts payable and receivable transactions.
- Prepared financial statements, including balance sheets, income statements, and statement of cash flows.
- Conducted monthly bank reconciliations.
- Performed month-end closing activities.
- Provided assistance in preparing tax returns annually.
Skills
- Year-end close
- General Ledger Management
- Month-end close
- Bank Reconciliation
- Variance Analysis
- Accounts Payable
Timeline
Senior Property Accountant
Whitney Management Corp.
04.2022 - Current
Bookkeeper
Sterling Association Services
08.2018 - 04.2022
Bookkeeper
KRJ Management
10.2001 - 06.2018
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