Kelly Sullivan Craig
Property Accountant
Dedham,MA
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
32
32
years of professional experience
Work History
Property Accountant
Cornerstone Corporation
Westwood, MA
02.1992 - Current
- Verified accounts payable documentation and generated weekly check runs to pay tax and liabilities before predetermined deadlines.
- Dealt with tenant invoices, balances, and payments for tenants in 25 properties.
- Performed electronic banking transactions and completed bank reconciliations to obtain comprehensive picture of organization bank accounts.
- Addressed questions from external auditors and provided requested documentation to enable issue resolution.
- Monitored accounts payable and accounts receivable functions to accurately gauge organization cash flow.
- Analyzed and reported financials for 15 properties and 6 commercial properties annually.
- Completed bank and account reconciliations on weekly and monthly basis.
- Prepared for year-end audit cycle by compiling documentation for income statement and balance sheet accounts.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Trained new employees on accounting principles and company procedures.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
- Maintained integrity of general ledger and chart of accounts.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Prepared working papers, reports and supporting documentation for audit findings.
- Dealt with property invoices, balances, and payments for 15 properties
- Performed electronic banking transactions and completed bank reconciliations to obtain comprehensive picture of organization bank accounts
Skills
Month End Close
General Ledger Journal Entries
SAGE Software trained
Commercial Property Accounting
Account reconciliation processes
Timeline
Property Accountant
Cornerstone Corporation
02.1992 - Current