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Accounting Support Specialist

●	Produce Financial Statements
●	Produce Quarterly financial packages
●	Bank Reconciliations
●	Monthly Journal Entries
●	Process NSF's & Stop payments
●	Approve accounts payable
●	Cut resident refund checks
●	Produce Replacement Reserve Funding Requests
●	Projects as assigned

Accountant Temp

●	Produce Financial Statements
●	Bank Reconciliations
●	Credit card reconciliation
●	Calculate Owner Distributions
●	Process bank transfers & wires
●	Post journal entries & adjustments
●	Maintain general ledger/balance sheet accounts
●	Process monthly sales tax
●	Provide audit information upon request
●	Assisted with corporate accounting

Property Accountant

●	Process Bi-monthly payroll
●	Post employee payroll records
●	Calculate sales commissions
●	Process daily deposits
●	Process credit card payments
●	Issue client statements, weekly
●	Close & export final job reports
●	Record & maintain daily sales reports
●	Export job cost reports, daily

Payroll Technician/Accounts Receivable Specialist

●	Review & update daily bank activity
●	Process daily credit card activity
●	Post monthly journal entries
●	Post employee rent payments
●	Monthly bank reconciliations
●	Process expense reports, petty cash, & resident refunds
●	Quarterly petty cash audits
●	Update & book monthly trust account activity
●	Provide audit information upon request
●	Monthly G/L account reconciliations
●	Upload yearly budgets

●	Supervised three bookkeepers
●	Produced five financial packages monthly
●	Monthly and year end financial close
●	Post journal entries & adjustments
●	Maintain general ledger/balance sheet accounts
●	Maintain operating account cash flow
●	Bank reconciliations (4 accounts)
●	Submit monthly capital/insurance claim reimbursement
●	Calculate management fees
●	Process monthly wire transfers
●	Conducted annual performance/bonus reviews
●	Coordinate quarterly staff training days
●	Review and post deposits & payables daily
●	Review/maintain resident collections
●	Process quarterly write offs
●	Start, stop, and prorate resident allotments
●	Upload and post monthly allotment payments
●	Weekly check runs
●	Provide requested information for internal and external audits
●	Assist and upload yearly budget
●	Yardi Admin & Support

Community Accountant

●	Generate daily sales report
●	Reconcile cash sheet daily
●	Run monthly reports for financial statements
●	Post monthly journal entries & adjustments
●	Maintain general ledger
●	Monthly expense reports
●	Reconcile vendor accounts
●	Bank reconciliations (3 accounts)
●	Pay sales tax monthly
●	Full cycle accounts payable
●	Weekly check run
●	Bank deposits
●	Prepare annual 1099 '   s

Staff Accountant

●	Process 30-40 vendor invoices daily
●	Monitor 50-65 vendor accounts
●	Update daily receiving inventory
●	Bank deposits
●	Weekly check run
●	Assist with quarterly month end closing
●	Assist with monthly inventory
●	Post journal entries/adjustments monthly
●	Bank reconciliations (3 accounts)
●	Disburse/reconcile petty cash & reimbursements
●	Wire transfers

Accounts Payable Clerk

●	Book service calls
●	Dispatch service calls
●	Data entry
●	Process service invoices and purchase orders daily
●	Post invoices
●	Post payments received
●	Daily bank deposits
●	Process billing on commercial customers
●	Collection calls

Accounts Receivable Clerk/Receptionist

Find out detailed information about Laura West, Accounting Support Specialist in San Diego, California

Laura West: Accounting Support Specialist in San Diego, California

Laura West

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