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J. Michele Thevenet: in Lafayette, CO

J. Michele Thevenet

Lafayette | United States
Skills

No information

Interests
Reading
Watercolor painting
Pen & ink
Hiking & riding my mountain bike.
Industries
Bike
Lifestyle
Outdoor
Swim
HomeSummaryActivityProjectsWork experienceEducation historyConnectionsCompanies
Summary
Activity
Projects

No information

Work experience
Image Real Capital Solutions

Real Capital Solutions

Commercial Property Accounting Manager | 04/2014 - 09/2014

Interim Commercial Property Accounting Manager supervises staff, Reviews all monthly financial packages, Loan Compliance reporting, Revenue Analysis, CAM Reconciliations, & Year end close & updates to MRI.
Image Swingle Lawn, Tree & Landscape Care

Swingle Lawn, Tree & Landscape Care

GL Accountant | 08/2012 - 03/2014

Monthly Closing of Revenue System, and transfer to Great Plains. Daily Cash posting for review by senior staff, Monthly reconciliations of all Balance Sheet accounts. General Ledger entries for all financial activity. Use FRX, and Forecaster for projecting Budget.
Image Colorado Association Services

Colorado Association Services

Senior Accounting Manager | 08/2009 - 07/2011

Condo Association accounting for over 200 prpoperties. Supervised a staff of six accounting persons, review of all financials that were generated monthly for condo association boards. All Corporate accounting, and reporting to senior staff.
Image CARMEL PARTNERS,INC.

CARMEL PARTNERS,INC.

ACCOUNTING SUPERVISOR | 11/2006 - 07/2009

Key Accomplishments: Successful implementation of the Yardi accounting system including Data transfer from Solomon Software Set up Accounting and Internal Controls for accounting Dept Primary Responsibilities: Full monthly accounting included general ledgers, financial reporting and supporting schedules, construction draws, and tax-return preparation procedures. Payroll Yearly Budget coordination Audit worksheets, Audit participation Monthly Financial committee reporting with Executive Director and Board of directors. Supervised accounting staff
Image BARON PROPERTY SERVICES

BARON PROPERTY SERVICES

PROPERTY ACCOUNTANT | 10/2004 - 10/2006

Real Estate property management and development companies offering multi-family residential and commercial properties; Primary Responsibilities: Accounting department oversight for Baron Property Services, including: review of general ledgers, financial reporting and supporting schedules, construction draws, and tax-return preparation procedures. Reporting for third party management properties. Cash Management for daily operations including LOC draws when necessary Corporate, property and owner investment reporting Lender compliance Audit coordination Budget coordination
Image Mercy Housing

Mercy Housing

INTERIM ACCOUNTING SUPERVISOR | 10/2003 - 03/2004

Key Accomplishments: Successful implementation of the Yardi accounting system Developed CAM analysis and billing procedures Primary Responsibilities: Accounting included GL entries, monthly financial reporting and supporting schedules, construction draws, and tax-return preparation procedures. Corporate, property and owner investment reporting Budget coordination & bank reconciliations Audit worksheets; A Non Profit Affordable Housing Provider Nationwide, who purchased, rehabilitated and built affordable communities across the United States. This was a six month Contract.
Image THISTLE COMMUNITY HOUSING

THISTLE COMMUNITY HOUSING

ACCOUNTING MANAGER | 05/2000 - 09/2003

Primary Responsibilities: Review of monthly financial packages.; A Non Profit Affordable Housing Provider in Boulder, who purchased, rehabilitated and built affordable communities, using Bond, Affordable Housing Funds and Grants. Complete Monthly Finacial cycle, for 20 properties, including Payroll & Grant compliance reporting.
Image AXIS COMMERCIAL REALTY

AXIS COMMERCIAL REALTY

PROPERTY ACCOUNTANT | 06/1998 - 05/2000

Real Estate property management and development company offering, commercial and warehouse properties throughout the Denver Area.
Education history
Image George Mason University

George Mason University

Bachelor of Science | 1972 - 1976

Image ICLS-Bogota, Colombia

ICLS-Bogota, Colombia

Certificate | 1974 - 1975

Connections
Companies (0)

No information

1501 Lincoln Blvd.#1014 Venice, CA. 90291