Rhonda Belew

• Recorded month-end close package for 23 properties
• Reconciled bank accounts
• Recorded cash activity
• Analyzed financials
• Recorded journal entries, prepaid, and accruals in Real Page
• Reconciled balance sheet accounts in Excel
• Assigned other projects as needed

• Reconciled bank accounts
• Recorded cash activity
• Analyzed financials
• Recorded journal entries, prepaids, and accruals in Real Page
• Reconciled Excel spreadsheets to find missing amounts that needed to be recorded in the Spectrum accounting system

• Company Overview: Construction Company
• Updated AIA documents for draw process and submitted to GC
• Reviewed AP invoices for accuracy before cutting checks
• Provided bs, is, and tb statements for management
• Sent weekly reports to corporate to integrate into their system
• Construction Company

• Responded to owner/investor questions and concerns.
• Reviewed final financial package before distribution for 37 properties
• Projects as assigned to Asset Manager

Sr. Staff Accountant.

• Recorded month-end close package for 23 properties
• Reconciled bank accounts
• Recorded cash activity
• Analyzed financials.
• Recorded journal entries, accruals, and prepaids in Yardi
• Prepared audit packages for the independent audit group of property financials.
• Prepared reserve draws.
• Reconciled balance sheet accounts in Excel
• Assisted Assistant Controller to review other staff accountants work when needed
• Assisted other accountants review their properties when they fell behind

• Analyzed financials for 8 properties to ensure accuracy of monthly expenses
• Reconciled balance sheet accounts in Excel
• Reviewed data loads from the properties to import into Yardi
• Prepared monthly distribution calculation
• Calculated minority interest and asset management fees
• Prepared monthly/quarterly statements to distribute to owners

• Analyzed financials for 5 properties to ensure accuracy of monthly expenses
• Reconciled bank statements
• Reconciled balance sheet accounts in Excel
• Recorded journal entries/and accruals in Yardi
• Applied cash receipts

• Analyzed broker agreements to ensure accuracy
• Approved broker agreements
• Applied cash receipts
• Completed other projects as needed

• Analyzed financials for 4 properties to ensure accuracy of monthly expenses as well as partnership expenses
• Posted journal entries and accruals
• Reconciled balance sheet accounts in Excel
• Prepared audit packages for independent audit group of property financials
• Reviewed annual audits to ensure accuracy
• Performed analysis of insurance and property tax escrow to ensure properties held sufficient funds to cover expenses
• Assigned projects as needed

• Company Overview: (Pinnacle acquired Southwest Housing in 05/08)
• Analyzed financials for 51 properties to ensure accuracy of monthly expenses as well as partnership expenses
• Requested journal entries and accruals to be entered by central accounting group
• Reviewed mortgage statements and amortization schedules to ensure interest and principal were booked properly
• Completed insurance and property tax escrow analysis to ensure properties held sufficient funds to cover expenses
• Prepared audit packages for independent audit group of property financials
• Reviewed annual audits to ensure accuracy
• (Pinnacle acquired Southwest Housing in 05/08)