Shantarica Bass
Glenn,CA
Summary
Accomplished Senior Property Accountant with a proven track record at TI Communities, adept in financial reporting and analysis, showcasing expertise in Microsoft Office and Entrata. Demonstrated ability to meet month-end deadlines, enhance process efficiency, and support team development. Renowned for meticulous attention to detail and robust problem-solving skills, significantly contributing to financial accuracy and operational improvements.
Overview
12
12
years of professional experience
Work History
Senior Property Accountant
TI Communities
01.2022 - Current
- Prepares all aspects of the financial statement package, including journal entries, general ledger analysis & review, distribution of reports and month end closing
- Ensures month-end close deadlines are met, maintains and reviews bank reconciliations and various balance sheet account reconciliations.
- Interacts with Regional Managers and Property Managers in obtaining information needed to prepare accurate financial statements and analysis of actual/budget variances.
- Addressed questions from external auditors and provided requested documentation to enable issue resolution.
- Assist onboarding staff, training in accounting system, month-end reporting, accruals, reclasses, and accounting policies
- Prepare bi-weekly funding report for Asset Management noting expenses and available cash on hand
Property Accountant
TI Communities
10.2017 - 01.2022
- Responsible for general ledger accounting, cash management and investor reporting for a portfolio of 10-12 properties
- Monitors and maintains cash balances and prepares monthly bank reconciliations for 3 bank accounts per community
- Analyze financial statements and data to spot trends, abnormalities, or problems
- Maintain property vendors in the accounting system and ensure that they are compliant
- Successfully assisted in the sale of 19 properties across the U.S. including, closing, cash management and property transition
- Facilitates preparation of annual budget and year end audit work paper
Association Accountant
RealManage
09.2013 - 02.2017
- Prepare month-end reporting packages and review and analyze budget-to-actual variances
- Prepare monthly bank reconciliations
- Reconcile all Balance Sheet accounts
- Assist with the preparation of the annual budget
- Budget compilation and requested audit detail
Accounting Assistant
RealManage
09.2012 - 09.2013
- Review and code invoices in accounting systems, and review documentation related to A/P
- Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
- Assist with Accounts Receivable processing
- Managed and responded to correspondence and inquiries from customers and vendors.
Education
BBA - Accounting
University of North Texas
Denton, TX12.2011
Associate of Science -
Navarro College
Corsicana, TX05.2009
Skills
- Microsoft Office
- Entrata
- One Drive
- Sharepoint
- Vizibly
- RealPage
Timeline
Senior Property Accountant
TI Communities
01.2022 - Current
Property Accountant
TI Communities
10.2017 - 01.2022
Association Accountant
RealManage
09.2013 - 02.2017
Accounting Assistant
RealManage
09.2012 - 09.2013
BBA - Accounting
University of North Texas
Associate of Science -
Navarro College
Similar Profiles
Jason MalinowskiJason Malinowski
Community Manager at TI CommunitiesCommunity Manager at TI Communities
Adrieanne AmosAdrieanne Amos
Home Based Educator at Ti CommunitiesHome Based Educator at Ti Communities
Crystal SimsCrystal Sims
Property Manager at TI CommunitiesProperty Manager at TI Communities
Travis MartinTravis Martin
Journeyman Mechanic Diesel/gasoline at Lassen Land CoJourneyman Mechanic Diesel/gasoline at Lassen Land Co
Courtney RichardsonCourtney Richardson
Collections Representative at ADT SecurityCollections Representative at ADT Security