Verenice Corona: Associate Accountant in Long Beach, CA

• Accountant for 5 properties in operations, totaling 62 units. Responsibilities include: Preparing monthly and quarterly financial reports for Asset Management, preparing year-end financials for our external auditors, monthly bank reconciliations, daily bank deposits, issuing tenant move out refunds and petty cash to onsite property managers, coding and entering accounts payables and receivables. • Assist Controller and Senior Accountant • Monthly bank and credit card reconciliations for corporate accounts • Preparing and posting journal entries • Weekly check runs • Job Costing for housing projects in Development • Monthly Architecture Billing

• Provide support to all organization departments • Coding and entering accounts payable • Assist with weekly check runs • Setting up vendor accounts and respond to all vendor inquiries • Reconcile vendor statements, research and correct discrepancies • Setting up credit and utility accounts • Maintain files and documentation thoroughly and accurately

• Coding and entering accounts payable and receivables • Setting up vendor accounts and respond to all vendor inquiries • Weekly check runs • Monthly bank and credit card reconciliations for both corporate and property accounts • Office Management • Personal Assistant to the CEO