Accountant
BMI Of Southwest Florida Real Estate
02.2019 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Used advanced software to prepare documents and reports.
- Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
- Diminished outstanding debts by analyzing accounts for issues.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Collected and reported monthly expense variances and explanations.
- Investigated daily variances and corrected errors to resolve discrepancies.
- Reported financial data and updated financial records in ledgers and journals.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Addressed questions from external auditors and provided requested documentation t
- Analyzed, Reported Financials for 40 private properties and commercial properties annually.
- Performed electronic banking transactions and completed bank reconciliations to obtain comprehensive picture of organization bank accounts.
- Monitored accounts payable and accounts receivable functions to accurately gauge organization cash flow.
- Completed personal property tax, business license and business occupancy tax returns and submitted to tax offices.
- Assisted in creation of new property accounts and determined tax filing and data requirements.
- Dealt with renters net rent, balances and payments for 40 properties
- Answered phone calls regarding financial matters such as payments due.
