Kate Moses
Boerne,TX
Summary
Commercial Real Estate Accountant with over 5 years of experience in property management, specializing in month-end general ledger close processes. Proficient in preparing journal entries, account reconciliations, and accounts payable. Skilled in using AppFolio and Microsoft365 for accurate financial analysis, budgeting, and reporting. Strong ability to produce clear documentation, validate financial reports, and ensure compliance with internal controls. Detail-oriented, collaborative, and dedicated to improving financial processes and accuracy.
Overview
4
4
years of professional experience
Work History
Accountant
Valcor Commercial Real Estate
09.2021 - Current
- Oversee financial operations for 37 commercial properties, including budgeting, reconciliation, and client engagement
- Perform detailed variance analysis and create budgets to enhance efficiency and reduce costs
- Manage full-cycle AP processes
Assistant Property Manager
San Antonio, TX 03/2021 - 09/2021 - Cultivated vendor relationships and overseeing project quality
- Coordinated maintenance requests
- Assisted in budget preparation and expense reconciliations
- Managed rent collection and timely payments
Assistant Community Director
CWS Apartment Homes, LLC
02.2020 - 03.2021
- Decreased delinquency by ~99.98% within first 15 days during COVID
- Positive compliance and monthly audit reports
- Lead team through active engagement and recognition
- Increased NOI through maintaining >94% occupancy
Accounts Payable Associate
Austin, TX 06/2018 - 02/2020
- Vendor compliance and process 1099s
- Managed full-cycle AP processes
- Process/review expense reports
- Multi-state Unclaimed Property
- Created pre-acq/development schedules
- NetVendor and Concur implementation
Assistant Community Director
San Antonio, TX 10/2017 - 06/2018
- Decreased delinquency by 98% within first 15 days
- Produce/analyze financial reports to investors
- Increased NOI through maintaining occupancy
Education
Bachelor of Science - Accounting
Grand Canyon University
Phoenix, AZ2026
Skills
- Financial Reporting
- Client Relationship Development
- Budget Analysis
- Accounts Payable
- Account Reconciliation
Volunteer Experience
American Institute of Certified Public Accountants (AICPA) - Member, 2024-Present
Texas Society of Certified Public Accountants (TXCPA) - Member, 2024-Present
Operation Christmas Child - Project Leader, 2018 - Present
- Organize and execute annual shoe box drive
HOA Board of Directors - Treasurer, 2023-Present
- Control AP Operations
- Manage Financial Reports
HOA Board of Directors - President, 2022-2023
- Implemented interactive homeowner platform, newsletters, and events
- Built and executed budget structures and financials
Timeline
Accountant
Valcor Commercial Real Estate
09.2021 - Current
Assistant Community Director
CWS Apartment Homes, LLC
02.2020 - 03.2021
Bachelor of Science - Accounting
Grand Canyon University
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