Results-driven financial leader recognized for exceptional attention to detail and customer service. Skilled in coordinating maintenance, overseeing staff performance, and delivering accurate financial reports that support strategic decision-making.
Overview
29
29
years of professional experience
Work History
VP Finance
New Century Property Management Inc
Basye VA
04.2012 - Current
Handle collection of monthly assessments, rental fees, and deposits and payment of insurance premiums, and incurred operating expenses.
Plan, schedule, and coordinate general maintenance, major repairs, and remodeling or construction projects for homeowner's association.
Manage and oversee operations, maintenance, administration, and improvement of properties.
Prepare detailed budgets and financial reports for properties.
Direct and coordinate the activities of staff and contract personnel and evaluate their performance.
Review time sheets, work charts, wage computations, and other information to detect and reconcile payroll discrepancies.
Prepare and process payroll information.
Operate computers programmed with accounting software to record, store, and analyze information.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Receive, record, and bank cash, checks, and credit cards.
Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
Reconcile records of bank transactions.
Complete and submit tax forms and returns, workers' compensation audits and other government documents.
Bookkeeper
Clarke Haven Financial Services
Berryville, VA
09.2009 - Current
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Receive, record, and bank cash, checks, and vouchers.
Reconcile records of bank transactions.
Administrative Assistant
Chalet High Management
Basye, VA
02.1997 - 04.2012
Operate computers programmed with accounting software to record, store, and analyze information.
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
Receive, record, and bank cash, checks, and vouchers.
Perform general office duties such as filing, answering telephones, and handling routine correspondence.
Calculate and prepare checks for utilities, taxes, and other payments.