Manager of Accounting - Velocity Partners LLC
Greater Seattle Area
Manager of Accounting - Velocity Partners LLC
Greater Seattle Area
Senior financial supervisory with broad experience in all aspects of account auditing and financial management. Direct experience with real estate, financial consulting and venture capital.
Competitive analysis, financing, real estate property management, software development, software consulting
(Privately Held; 51-200 employees; Information Technology and Services industry)
June 2007 — Present (2 years 2 months)
Accounting Manager - Agile technologists, who are skilled in leading software development processes and practices. Our project teams and individual consultants provide clients the flexibility to fully or partially outsource and/or co-develop critical software projects.
Analyze G/L ledger Accounts
P&L Revws Partner (3) Directors
A/P, A/R entries 400 monthly entries
Comm reconciliations for Directors
Managing of cash 1.5 million monthly
A/P and A/R G/L allocation
Invoicing Clients 300 invoices monthly
Maintain vendor information
(Public Company; 1001-5000 employees; Real Estate industry)
February 2006 — June 2007 (1 year 5 months)
Accounting Specialist/Global Corporate Services – Property Management Corporation. Analyze, re-class G/L ledger accounts for A/P, A/R for month end financials. Initiate checks, wire payments of 60 million dollars monthly. Research
Analyze G/L ledgers
Establish and maintain vendor information
A/P, A/R entries 1500 monthly entries
Address Landlord related issues
Managing of cash 60 million monthly
A/P and A/R G/L allocation
Assist in training of 15 A/P staff
Assist in transition of properties
Manage administration real estate portfolio of 1100 plus properties
Telephone inquires from internal and external customers
(Privately Held; 51-200 employees; Computer Software industry)
October 2004 — January 2006 (1 year 4 months)
G/L, and Balance sheet reconciliations
A/P, A/R entries
A/R Billing processes, posting of cash
Fixed assets, Accumulated depreciation reconciliation
Processing payroll in house through Quick books payroll
Reconcile bank statements, cash flow statements
Month end close, general ledger entries
Prepare month end financial statements
HR services for new employees as well as maintaining insurance and standards for company
Putting into play policies and procedures
(Accounting industry)
2002 — 2003 (1 year)
(Privately Held; 11-50 employees; Marketing and Advertising industry)
2001 — 2003 (2 years)
BS , Business and Finance , 2006