Understanding Accounting competent in cashbook management, accounts auditing and revenue reporting. Well-versed in accounting principles and recordkeeping protocols. 4-year background in financial management.
Passionate professional with dynamic experience overseeing processes for accounts receivables and accounts payables. Enthusiastic Accounting Coordinator focused on processing payroll, preparing 1099 vendor reports and managing invoices.
With a proven track record at Arch Property Group, I excel in property management and customer service, enhancing tenant satisfaction and achieving a 93% occupancy rate. My expertise in accounting software and strategic problem-solving skills have streamlined operations, significantly reducing contract violations and work hours.
Requested and supervised improvements for 184 rental units
Harnessed social media to engage potential tenants, resulting in 92% occupancy rates for 2021 and 93% for 2022 & 2023
Drew up and negotiated contracts with potential tenants, and enforced rental contracts, reducing violations from 100 per year in 2020 to 7 or less in each consecutive following year Developed organized system to track rent payments, property maintenance, and miscellaneous expenses, eliminating 5 hours of work per week
Listened respectfully to tenant complaints, promptly made improvements or recorded suggestions when appropriate, reducing tenant turnover by 18%
Created and enforced 3-strike rule for evictions, reducing instance of repeat offenses. Streamlined property management processes for increased operational efficiency and cost savings.
Leveraged advanced property management software to streamline processes, improve organization, and optimize overall operations.
Manage and maintain all aspects of payroll from scheduling to verification
Analyze transaction information to identify refunds, delinquent accounts and insufficient payments
Prepare and disburse invoices to customers
Resolve issues with delinquent accounts through contacting and working with customer Reconcile transactions with statements
Maintain accurate financial record of all receivable transactions, verifications, etc Secure financial data via data backups and security monitoring
Offer creative budget, cash flow and other financial solutions as needed
Collaborate with CFO, fellow clerks and other finance department members to maintain company financial health.
Handled day-to-day accounting processes to drive financial accuracy.
Reconciled accounts and reviewed expense data, net worth, and assets.