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Anissa Ostermiller 
Mobile: (720) 938 - 7286 
aostermiller@centurylink.net 
Skills and Capabilities 
Skyline TValue 
AMSI MRI 
Yardi Microsoft Office Excel 
Microsoft Office Word Outstanding Communication/Organizational skills 
Dependable/Precise Business/Accounting Background 13 years 
Relevant Experience 
4/2014 - Present Monarch Investment - Denver, CO. 
Staff Accountant 
· Responsible for reviewing and correcting monthly reports. Review daily Accounts Payable, 
cutting checks and sending them to their perspective properties. Enter and code accounts 
payable when necessary or on daily bases. Review daily Accounts Receivables and posting as 
necessary on a daily bases. Run and distribute any rent statements monthly as needed by tenants 
or management. Reconciling Bank Statements on a daily bases. Review and make corrections 
on the rent roll as necessary. Reviewing leases in the accounting system, having the manager 
update if incorrect. Answering questions from manager and other staff as necessary. Other 
accounting duties as assigned. 
12/2013-4/2014 Vector Property LLC - Denver, CO. 
Senior Staff Accountant 
· Responsible for reviewing and correcting monthly reports. Review budgets explanations and 
enter the budgets for operations to make sure they made sense and were accurate. Review daily 
Accounts Payable. Enter and code accounts payable when necessary or on daily bases. Review 
daily Accounts Receivables. Run and distribute any rent statements monthly and daily as needed 
by tenants or management. Review and make corrections on the rent roll as necessary. Entering 
leases into the accounting system, reviewing them and updating leases as necessary. Setting up 
new properties as they are acquired. Answering questions from manager and other staff as 
necessary. Other accounting duties as assigned. 
07/2012-12/2013 Transwestern Commercial Real Estate - Denver, CO. 
Property Assistant 
· Responsible for all Accounts Payable and Accounts Receivable procedures for 4 properties. 
Printing month end reports for General Ledger, Accounts Payable and Accounts Receivable. 
Answering phones for tenant relations and vendor relations. Dispatching engineering, day porter, 
and security duties as needed by multiple tenants. Managing coffee services and general 
administrative duties for entire office and assisting when necessary. 
12/1999-7/2012 Colliers International, Inc. - Denver, CO. 
Property Accountant
Anissa Ostermiller 
Mobile: (720) 938 - 7286 
aostermiller@centurylink.net 
· Responsible for all accounting procedures for 28 + properties. Processing monthly reports for 
accounting. Month end for General Ledger. Review, enter and code accounts payable when 
necessary or on daily bases. Follow up on any discrepancies on as needed. Send any 
correspondence necessary to clear up the discrepancies. Review, enter and run Accounts 
Receivable, run and distribute any rent statements monthly and daily as needed by tenants or 
management. Follow up with correspondence as necessary to clear up any questions or 
problems that may have come up. Review and make corrections on the rent roll as necessary. 
Processing year end reports. Reconciliation of financial accounts to true up the General Ledger. 
Reconcile the tenant’s accounts at year end and throughout the year using pools as needed to 
make sure they are true and up-to-date. Use TValue software to calculate annual interest on 
approximately 53 + tenant accounts monthly. Tracking all tenant and vendor insurance 
information for entire property management portfolio. Entering leases into the accounting 
system, reviewing them and updating leases as necessary. Answering questions from manager 
and other staff as necessary. Managing coffee services for entire office and assisting wherever 
necessary. 
10/1997-12/1999 Mile High Properties - Denver, CO 
Property Accounting Assistant 
· Responsible for all Accounts Receivable and Payable for 13 properties. Tracking company wide 
Purchase Order system. Handling all insurance certificates and W9’s for vendors working for 
32 properties. Assisting accountants with various daily works, publishing and mailing monthly 
reports. 
Education 
01/2009- 10/2012 Columbia College, Aurora Campus 
· Bachelors Degree in Accounting 
08/03-12/08 Community College of Aurora 
· Associates Degree in General Studies 
Honors and Activities 
· Community College of Aurora - Deans List, every semester 
· Community College of Aurora - Member of Phi Theta Kappa, every semester 
· Food Share America - Volunteer, every month 
· Americana Townhome Association - President of Board of Directors, 11 years 
References Available upon request

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Resume Anissa Ostermiller-2

  • 1. Anissa Ostermiller Mobile: (720) 938 - 7286 aostermiller@centurylink.net Skills and Capabilities Skyline TValue AMSI MRI Yardi Microsoft Office Excel Microsoft Office Word Outstanding Communication/Organizational skills Dependable/Precise Business/Accounting Background 13 years Relevant Experience 4/2014 - Present Monarch Investment - Denver, CO. Staff Accountant · Responsible for reviewing and correcting monthly reports. Review daily Accounts Payable, cutting checks and sending them to their perspective properties. Enter and code accounts payable when necessary or on daily bases. Review daily Accounts Receivables and posting as necessary on a daily bases. Run and distribute any rent statements monthly as needed by tenants or management. Reconciling Bank Statements on a daily bases. Review and make corrections on the rent roll as necessary. Reviewing leases in the accounting system, having the manager update if incorrect. Answering questions from manager and other staff as necessary. Other accounting duties as assigned. 12/2013-4/2014 Vector Property LLC - Denver, CO. Senior Staff Accountant · Responsible for reviewing and correcting monthly reports. Review budgets explanations and enter the budgets for operations to make sure they made sense and were accurate. Review daily Accounts Payable. Enter and code accounts payable when necessary or on daily bases. Review daily Accounts Receivables. Run and distribute any rent statements monthly and daily as needed by tenants or management. Review and make corrections on the rent roll as necessary. Entering leases into the accounting system, reviewing them and updating leases as necessary. Setting up new properties as they are acquired. Answering questions from manager and other staff as necessary. Other accounting duties as assigned. 07/2012-12/2013 Transwestern Commercial Real Estate - Denver, CO. Property Assistant · Responsible for all Accounts Payable and Accounts Receivable procedures for 4 properties. Printing month end reports for General Ledger, Accounts Payable and Accounts Receivable. Answering phones for tenant relations and vendor relations. Dispatching engineering, day porter, and security duties as needed by multiple tenants. Managing coffee services and general administrative duties for entire office and assisting when necessary. 12/1999-7/2012 Colliers International, Inc. - Denver, CO. Property Accountant
  • 2. Anissa Ostermiller Mobile: (720) 938 - 7286 aostermiller@centurylink.net · Responsible for all accounting procedures for 28 + properties. Processing monthly reports for accounting. Month end for General Ledger. Review, enter and code accounts payable when necessary or on daily bases. Follow up on any discrepancies on as needed. Send any correspondence necessary to clear up the discrepancies. Review, enter and run Accounts Receivable, run and distribute any rent statements monthly and daily as needed by tenants or management. Follow up with correspondence as necessary to clear up any questions or problems that may have come up. Review and make corrections on the rent roll as necessary. Processing year end reports. Reconciliation of financial accounts to true up the General Ledger. Reconcile the tenant’s accounts at year end and throughout the year using pools as needed to make sure they are true and up-to-date. Use TValue software to calculate annual interest on approximately 53 + tenant accounts monthly. Tracking all tenant and vendor insurance information for entire property management portfolio. Entering leases into the accounting system, reviewing them and updating leases as necessary. Answering questions from manager and other staff as necessary. Managing coffee services for entire office and assisting wherever necessary. 10/1997-12/1999 Mile High Properties - Denver, CO Property Accounting Assistant · Responsible for all Accounts Receivable and Payable for 13 properties. Tracking company wide Purchase Order system. Handling all insurance certificates and W9’s for vendors working for 32 properties. Assisting accountants with various daily works, publishing and mailing monthly reports. Education 01/2009- 10/2012 Columbia College, Aurora Campus · Bachelors Degree in Accounting 08/03-12/08 Community College of Aurora · Associates Degree in General Studies Honors and Activities · Community College of Aurora - Deans List, every semester · Community College of Aurora - Member of Phi Theta Kappa, every semester · Food Share America - Volunteer, every month · Americana Townhome Association - President of Board of Directors, 11 years References Available upon request