Highly analytical, deadline-driven Accountant who completes accounting activities with accuracy and speed. Dedicated Bookkeeper who leverages initiative and resourcefulness to deliver excellence in meeting business objectives.
Time management/ organizational skills
Expert in QuickBooks Pro
Cash flow analysis
05/1996 to 10/1996
Accounting IntershipKNBC Channel 4 – Burbank, California
Performed various accounting and clerical functions including accounts receivable, posting journal entries and reconciliations of show costs for various productions.
Maintained fixed asset computer inventory system.
Duties involved the network's monthly closing procedures.
Highlight of this internship was being involved with the 1996 Olympic budget plan and budget expenses for the news department for the coverage of 1996 Summer Olympics.
11/1997 to 04/1999
Staff AccountantTrammell Crow Company – Commerce, California
Verifying and posting details of daily business transaction of joint ventures.
Reconciling monthly bank statements, preparing and posting journal entries to maintain the integrity of general ledger for precise month end closing.
Produced monthly financials for series of projects to cooperate with corporate accounting for timely month end closure.
Actively participated in annual financial audit, budget , and CAM/ OPE reconciliations for various projects.
Compiling the capital distribution calculations for asset management partnership.
Producing the monthly financials for various real estate projects for owner distribution.
07/1999 to 10/2002
Senior AccountantKoll Development Company – Newport Beach, California
Performed all accounting functions pertaining to compiling and preparing monthly financials working closely with corporate accounting.
Prepared loan draws for bank funding for 15-20 office/ commercial properties during development. Track actual costs incurred vs. budget on different development construction phases.
Review and monitor property management books on numerous completed building owned by partnerships.
Coordinate and prepare for year end audits.
Maintained general ledger and cash accounts including monthly bank reconciliation and wire transfers.
Review partnership agreements an performed disposition calculations on various property calculations
OwnerBlooming Beauty Center
Bachelor of Science: Accounting University of California , Santa Barbara - Santa Barbara, California