1. Valerie A. Meyer
731 Duval Station Road, 107-6, Jacksonville, Florida 32218 ~ 561.329.0422
ValerieMeyer0829@gmail.com
1
SUMMARY OF QUALIFICATIONS
Computer literate in all MS Office products, as well as, Yardi (Genesis & Voyager) and QuickBooks
Honest, outgoing, team player, quick learner
Strong organizational, record keeping and customer service skills
Proficient in managing multiple projects with critical time restraints
EDUCATION
Palm Beach State College
Associate in Science Degree - Accounting January 2011 - December 2013
Florida Atlantic University
Bachelor of Business Administration (B.B.A.) - Accounting May 2016 – May 2018
PROFESSIONAL EXPERIENCE
PEBB Enterprises, LLC, Boca Raton, Florida
Property Accountant (725,000 SF / 125 +/- Tenants) August 2015– September 2016
Responsible for full cycle general ledger accounting for 13 of the 20 Commercial Real Estate properties
which totaled 725,000 SF which included 125 +/- tenants out of the total 1,500,000 SF portfolio and
225 +/- tenants
Detailed analysis of balance sheet and income statement accounts
Preparation of monthly sales tax reports and management fees
Preparation of monthly, quarterly and annual financial statements
Processed leasing commissions for new leases and lease renewals
Preparation of annual budgets in coordination with the Property Manager
Preparation of annual CAM Reconciliations, bill tenants and follow-up on collections
Collected over $200,000 in previous years CAM reconciliations from tenants during a six month period
Assisted in developing policies and procedures for the accounting department
Participated in due diligence during property acquisitions and dispositions of the portfolio as well as set
up/closed out properties in Yardi
Main contact for technical support with Yardi
Cohen Commercial Management, LLC, West Palm Beach, Florida
Property Accountant (1,000,000 SF / 200+/- tenants) October 2008 – June 2015
Managed accounting department for 30 Commercial Real Estate properties that totaled over
1,000,000 SF and 200 +/- tenants
Processed accounts payable and accounts receivable, tenant billings, collections and daily deposits
Prepared monthly, quarterly and annual financial statements
Prepared annual budgets in coordination with the Property Managers
Prepared annual CAM Reconciliations, billed tenants and followed-up on collections
Prepared new leases, lease renewals and processed leasing commissions
Set up new properties and tenants in Yardi
Main contact for technical support with Yardi
2. Valerie A. Meyer
731 Duval Station Road, 107-6, Jacksonville, Florida 32218 ~ 561.329.0422
ValerieMeyer0829@gmail.com
2
PROFESSIONAL EXPERIENCE CONTINUED
Integrity Farms, Inc., Wellington, Florida May 2005 – October 2008
Office Manager – Bookkeeper
Managed day-to day accounting operations for three companies
Processed accounts payable and receivable
Reviewed general ledger for accuracy
Processed monthly bank reconciliations
Maintained income and expense statements for harvests
Processed daily planting/harvest reports
Cushman Fruit Co., Inc., West Palm Beach, Florida August 2002 – May 2005
Assistant to Controller
Managed day-to day accounting operations
Processed Accounts payable and receivable
Processed general ledger journal entries
Processed daily and monthly reports and bank reconciliations.
Resolved any AP or AR issues
Maintained vendor insurance and contracts
Maintained office supplies, equipment and facilities maintenance
Tricony Management, Inc., West Palm Beach, Florida July 2001 – August 2002
Property Manager Assistant
Managed day-to day accounting operations
Processed Accounts payable and accounts receivable
Processed Tenant rent billing and collections
Maintained rent roll and prepared annual budgets and CAM reconciliations
Reviewed general ledger for accuracy and made journal entries as necessary
Prepared month-end, quarterly and annual financial reports and bank reconciliations
Maintained tenant and vendor insurance and files
General office duties
Gaedeke Landers, Inc., West Palm Beach, Florida April 2000 – July 2001
Property Manager Assistant
Managed day-to day accounting operations
Processed Accounts payable and accounts receivable
Processed Tenant rent billing and collections
Maintained rent roll and prepared annual budgets and CAM reconciliations
Reviewed general ledger for accuracy and made journal entries as necessary
Processed bank reconciliations, month-end, quarterly and annual financial reports
Maintained tenant and vendor insurance and files
General office duties.
REFERENCES
Available upon request