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
Timeline
Property Accountant
Cornerstone Corporation
02.1992 - Current
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