Stacey Bealke
St Louis,MO
Summary
Experienced with financial reporting and property management accounting, ensuring accurate and compliant financial records. Utilizes in-depth knowledge of accounting software and principles to streamline processes and improve accuracy. Track record of effective communication and collaboration in team settings, contributing to consistent achievement of organizational goals.
Overview
17
17
years of professional experience
Work History
Property Accountant
Balke Brown Transwestern
07.2020 - Current
- Addressed questions from external auditors and provided requested documentation to enable issue resolution.
- Enhanced financial accuracy by reconciling property accounts and identifying discrepancies in a timely manner.
- Reviewed numerous financial statements for accuracy and determined compliance with generally accepted accounting principles.
- Analyzed and reported financials for 27 commercial properties annually.
Property Accountant
Priority Properties, LLC
08.2018 - 07.2020
- Analyzed and reported financials for 13 commercial properties annually.
- Completed bank and account reconciliations on weekly and monthly basis for
- Reduced errors in financial reports by meticulously reviewing and analyzing general ledger entries.
- Prepared for year-end audit cycle by compiling documentation for income statement and balance sheet accounts.
- Dealt with tenant invoices, balances, and payments
- Assisted property managers with budget preparation, ensuring alignment with financial goals and objectives.
- Maintained integrity of general ledger and chart of accounts.
Property Manager/Bookkeeper
5M Properties LLC
04.2008 - 08.2018
- Handled tenant complaints promptly and appropriately, calling in repairmen, and other support services.
- Maintained positive landlord-tenant relationships, ensuring clear communication and prompt resolution of any disputes.
- Oversaw lease agreements from inception to termination, ensuring compliance with local regulations and protecting the interests of both landlords and tenants.
- Coordinated with maintenance staff to ensure timely completion of repairs, minimizing downtime for tenants and maintaining property aesthetics.
- Maintained original leases and renewals for 36 tenants
- Monitored timely receipt and reconciliation of rent collections in accordance with landlord and resident statutes.
- Monitored progress of construction and maintenance projects and notified appropriate individuals of project updates, delays, and schedule changes.
- Managed budget effectively, ensuring all property expenses were kept within allocated funds.
- Collected and maintained careful records of rental payments and payment dates.
- Monitored and tracked payments and expenses, providing timely and accurate financial reports.
- Developed annual operating budgets and forecasts, as well as sales and marketing plans.
- Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
- Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
- Supported year-end closing procedures by preparing adjusting journal entries as needed.
Education
Bachelor Degree Of Science - Business Administration
Webster University
St. Louis, MOAssociate Of Applied Business - Accounting
Hickey School
Saint Louis, MOSkills
- Bank reconciliation
- Cash management
- GAAP
- Budget preparation
- Property management software
- Variance analysis
- Year-end closing
- Month-end closing
- CAM reconciliations
- Rent roll management
- Teamwork and collaboration
- Time management
- Attention to detail
- Problem-solving abilities
- Multitasking Abilities
- Reliability
- Bookkeeping and reconciliation
- Organizational skills
- Financial statements
Timeline
Property Accountant
Balke Brown Transwestern
07.2020 - Current
Property Accountant
Priority Properties, LLC
08.2018 - 07.2020
Property Manager/Bookkeeper
5M Properties LLC
04.2008 - 08.2018
Bachelor Degree Of Science - Business Administration
Webster University
Associate Of Applied Business - Accounting
Hickey School
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