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