7/99-11/09 GASKA, INC and DEVELOPMENT, Glendale, California
Property Management and Real Estate-Shopping Centers, Apartment Building Controller for Twenty LLCaS and Seven Trust Companies. Responsible for all of the accounting, Financial Statements, Balance Sheets, Wor k Papers for the Tax returns, Journal Entries, reconcile 140 Bank Statements, C DS, Money Market accounts or other investments for the companies. Monthly Mortga ge payments on payments on current loans. Also Bi-weekly payroll taxes for ten Employees. Supervise 5 people. Supervise monthly billing to tenants, accounts receivable and accounts payable. Audit CAM Billing and enter face with Property Managers. 4/97-6/99 TOOLEY & COMPANY, Los Angeles, California Real Estate Development/Controller Responsible for ten companies and fifteen commercial buildings. All phases of a ccounting through Financial Statements; funding requests; bank deposit; job cost ; Operating expenses, monthly billing to tenants. Supervision of ten Property M anagers. 5/92-3/97 CENTER WEST, Los Angeles, California Real Estate Development/Controller Responsibilities include budget forecasting; monthly preparation of Loan Draw Do cuments; generating invoices and check runs. Also processing Cash Receipts; Bill monthly parking, over standard services and rent. Prepare General Ledger, Incom e and Expense Statements; Cash Flow, Job cost. Payroll and Payroll taxes, State Compensation Insurance reports for all Management staff and building employees. Report Business tax and Personal Property tax. 5/88-4/92 KWM Properties, Los Angeles, California Property Management & Real Estate/Controller Responsibilities included tenant files; Computerization of all office files: bil ling of CPI Escalations and operating expenses, putting all of Accounting and Pr operty Management records on Execudata accounting soft ware. Preparation of qua rterly and yearly Budgets. Also all Accounting, Financial Statements and monthly Operating Statements, weekly cash flow investments in Money Market and CD's. Supervise nine employees. Work on five companies with eighty tenants.
Heavy Construction Co/Assistant Controller Duties included Supervision of five employees located at the main office and two Employees at a satellite office with a work volume in excess of $50,000,000. Responsible for the computerized systems of A/P, P/R and Job cost. Also maintain ed Five manual sets of General ledger books along with the company trusts and pr ofit sharing duties. 2/81-3/87 DESTINATION RESORT Management,Inc.Los Angeles,California Property Management/Accounting Supervisor Duties included all phases of Accounting through Financial Statements. Other du ties were: Budget fore casting, Payroll, Payables, verification of necessary Jou rnal Entries for Closing. Supervised five employees and five properties.
Education: Degree in Accounting (Reedley College)
Business Law & Business Management Skills: Lotus 1-2-3 Execudata, MRI, Quick Books, Micr-Soft word, WordPerfect 10, Excel, Skyline, Yardi, PPM. Quattro 10.