Rita Austin - Staff Accountant Resume Simple
Seeking a position in a progressive organization where I can utilize my skills and experience in the field of accounting, finance, and administration.
  • payroll, account analysis, auditing, journal entries, management, journal, closing, accounting systems, adp, bi, analysis, reporting, balance sheet, reconciliations, internal controls, financial statements, accounting, financial reports, reports, solutions, reconciliation
  • cam, tax, distribution, cash, internal audit, reconciliations, financial statements, general ledger, lease administration, administration, sales and, tax returns, audit, sox
  • 2017-12-252017-12-25

    Staff Accountant


    • Prepared monthly journal entries, account reconciliations, and financial reports for month-end closing. Assisted in the preparation of the annual budget.
    • Responsible for the monthly reconciliation of the general ledger, balance sheet account analysis, and variance analysis for the accounting department.
    • Provide support for auditing and reconciliation of payroll, HR, and financial reporting for multiple entities using Salesforce. Ensure accuracy of all G/L accounts.
    • Assist with the preparation of financial statements for management and external auditors. Review and approve all transactions for accuracy and completeness.
    • Maintain and update financial databases and internal controls to ensure accuracy and integrity of bi-weekly reporting. Utilize data to identify trends and develop solutions.
    • Implement and maintain accounting systems, procedures, policies, and procedures using ADP. Work with the company to develop and implement new processes.
  • 2017-12-252017-12-25

    Property Accountant


    • Prepared and reviewed financial statements, cash flow analysis, CAM reconciliations, tenant improvement, property tax, and other miscellaneous management and administration duties.
    • Reviewed and analyzed financial statements, income statements, balance sheets, cash flow, and property tax returns for accuracy and completeness.
    • Worked closely with internal audit, sales, and procurement departments to resolve discrepancies and ensure timely payment of all tenant billings.
    • Performed month end close for all properties including rent roll, CAM reconciliation, and general ledger for the entire company.
    • Reviewed lease abstracts for accuracy and proper recording of rent and property expense for all properties in accordance with SOX guidelines.
    • Reviewed and approved tenant billings for accuracy and timeliness of rent distribution. Ensured that all tenants were billed correctly.