Results-driven accounting professional with extensive experience in financial analysis and reporting. Demonstrated ability to prioritize tasks effectively while maintaining attention to detail. Strong analytical and problem-solving skills, contributing to sound decision-making in fast-paced environments. Excellent communication skills enhance collaboration and customer service outcomes.
Overview
18
18
years of professional experience
1
1
Certification
Work History
Property Manager and Accountant
Lerato PTK, LLC
Minneapolis
01.2016 - Current
Processed evictions when necessary in accordance with state laws and procedures.
Assessed rental applications, conducted background checks, and approved or denied prospective tenants based on established criteria.
Conducted periodic inspections of properties to ensure compliance with safety regulations and tenant requirements.
Ensured that all rent payments were collected on time by following up with delinquent tenants.
Negotiated leases, rental agreements, and other contractual documents related to property management activities.
Maintained accurate records of financial transactions including rent collections, security deposits, and other income sources.
Resolved tenant complaints quickly and effectively while ensuring customer satisfaction.
Managed all maintenance requests from tenants in a timely manner.
Tax Preparer
Jackson Hewett
Minneapolis
01.2025 - 04.2025
Filed electronically through approved software programs.
Identified potential deductions to minimize clients' tax liabilities.
Provided guidance on financial decisions related to taxes.
Maintained accurate records of all client transactions and filings.
Worked closely with other departments within the company to ensure accuracy of data entry into system databases.
Compiled data from clients to accurately complete tax forms.
Payroll/Accountant Assistant
Robert Half (Literacy Minnesota)
St. Paul
08.2021 - 04.2023
Conducted audits of vendor invoices for accuracy prior to payment processing.
Tracked employee benefit deductions such as health insurance premiums or 401K contributions.
Generated ad hoc reports as requested by senior management team.
Performed year-end activities such as W2s, I-9sand 1099s processing.
Maintained confidential files containing personnel information such as salaries, benefits enrollments.
Reviewed and approved time cards, vacation requests, overtime hours, insurance deductions and other pay related items.
Prepared journal entries to record changes in payroll related accounts on a monthly basis.
Facilitated paperwork and processing for new hires, terminations and changes to pay rates.
Reconciled discrepancies between payroll systems and general ledger accounts.
Resolved complex payroll issues including garnishments, retroactive payments.
Accounting Clerk
E.A Sween
Eden Prairie
01.2019 - 06.2021
Researched and resolved all payroll issues.
Assisted HR in enrolling all employees for their annual benefits.
Ensured accurate recording of payroll related transactions such as employee benefits deductions, vacation payouts.
Performed daily general ledger entries to record financial transactions accurately.
Assisted with external audits conducted by accounting firms.
Verified accuracy of vendor invoices against purchase orders before entering into system for payment processing.
Prepared bank deposits by compiling data from cashiers.
Assisted with the preparation of month-end close activities including journal entries, reconciliations, accruals.
Processed payroll, calculated wages, deductions, and issued paychecks to employees.
Supported the finance team with ad-hoc projects and financial analysis as required.
Assisted with month-end and year-end close processes, preparing necessary journal entries.
Accounts Payable
Land O Lakes
Eden Hills
01.2013 - 01.2014
Performed month-end closing activities for accounts payable department.
Reviewed, processed and reconciled accounts payable invoices and payments.
Tracked outstanding accounts payable and receivable balances for team.
Performed monthly reconciliation of accounts payable and receivable ledgers.
Prepared journal entries related to accounts payable activity.
Assisted Accounts Payable department with payment inquiries from vendors.
Accountant
Wells Fargo Bank
Minneapolis
01.2012 - 01.2013
Performed general ledger reconciliations on a timely basis.
Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
Prepared monthly closing entries for multiple companies' books of records.
Reviewed financial information detailing assets, liabilities, and capital.
Analyzed balance sheets for mistakes and inaccuracies.
Accounting Specialist III
US. BANK
Minneapolis
01.2007 - 01.2011
Collaborated closely with team members to achieve project objectives and meet deadlines.
Demonstrated strong problem-solving skills, resolving issues efficiently and effectively.
Conducted regular reviews of reconciliations to identify any irregularities or errors that need correcting.
Tracked payments made through ACH and Wire transfers, verifying information against banking records.
Reviewed and reconciled bank statements to ensure accuracy of financial records.
Performed month-end close activities related to the reconciliation process.
Monitored daily cash activity, researching variances when necessary.
Education
Bachelor of Arts Degree - Accounting
Augsburg College
Minneapolis, Minnesota
01.2007
Bachelor of Arts Degree - International Business
Augsburg College
Minneapolis, Minnesota
01.2004
Skills
Oracle
Customer service
Data analysis
Team collaboration
Skilled multi-tasker
All MS products
UKG KRONOS
PAYCHEX
JED Edwards
Certification
Six Sigma Green Belt Certificate, University of St. Thomas, 10/01/05
Qualifications Summary
Detail oriented, analytical thinker and flexible professional with extensive experience in accounting.
Excellent written and verbal communication skills.
Possess strong analytical and problem-solving skills, with ability to make sound thought out decisions.
Ability to multi-task and independently prioritize work to readily shift from one project to the next.