Bike

Lifestyle

Outdoor

Swim

Reading

Watercolor painting

Pen & ink

Hiking & riding my mountain bike.

Versatile, hands-on accountant, and manager, with broad-based practical 
            accounting and financial experience.
Diverse real estate property accounting skills and property operations  
experience.
Strong GAAP accounting, budgeting, reporting and audit management  
experience.
Flexible "quick learner", accustomed to meeting deadlines, in a multi-tasking environment.

Specialties:  accounting systems,  bank reconciliations,  billing,  budgeting,  cash management,  data transfer,   financial reporting, CAM Reconcilations  fund accounting, GL,  Microsoft excel,  microsoft word,  payroll processing,  policy analysis,   Property Management,  Real Estate accounting, Restaurant accounting,  Speak Spanish,  supervisory skills,  tax planning, proficient with  YARDI, MRI, Evergreen, Great Plains, C-3, FRX and assorted Property management software.

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.

Commercial Property Accounting Manager

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.

GL Accountant

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.

Senior Accounting Manager

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

ACCOUNTING SUPERVISOR

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

PROPERTY ACCOUNTANT

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.

INTERIM ACCOUNTING SUPERVISOR

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.

ACCOUNTING MANAGER

Real Estate property management and development company offering, commercial and warehouse properties throughout the Denver Area.

Find out detailed information about J. Michele Thevenet,  in Lafayette, CO

J. Michele Thevenet: in Lafayette, CO

J. Michele Thevenet