Job description:
description what were looking for at appfolio, we paddle as one. we ride and make waves together, with a relentless focus on building great products for the way our customers work and live today and tomorrow. appfolio is a destination organization where careers are made and accelerated. here, innovation is a team sport. we're looking for experienced engineers to help build appfolio investment management. appfolio investment management (https: product is a fast-growing internal startup of a successful, established saas company (https: we are going after the $7 trillion and growing private equity market which largely still runs on spreadsheets and email. starting with private equity real estate, we are helping private equity firms build and manage their businesses with purpose-built software that enables them to do everything from investor relations to fundraising to managing the elaborate capital stacks common in modern-day private equity deals. you'll join one of our domain-focused, full-stack engineering teams, helping build solutions that power private equity investments. you'll learn about the inner workings of private equity investing and help realize role is: $106,000-$125,000 the actual base salary for this role will be determined by a variety of factors, including but not limited to the candidates skills, education, experience, etc. please note that base pay is one important aspect of a compelling total rewards package. the base pay range indicated here does not include any additional benefits or bonuses that you may be eligible for based on your role andor employment type. regular full-time employees are eligible for benefits - see here. why appfolio we ride and make waves together, with a relentless focus on building great products for the way our customers work and live today and tomorrow. appfolio is a destination organization where careers are made and accelerated. here, innovation is a team sport. paddle as one. statement of equal opportunity at appfolio, we value diversity in backgrounds and perspectives and depend on it to drive our innovative culture. thats why were a proud equal opportunity employer, and we believe that our products, our teams, and our business are stronger because of it. this means that no matter what race, color, religion, sex, sexual orientation, gender identification, national origin, age, marital status, ancestry, physical or mental disability, or veteran status, youre always welcome at appfolio.

Resume:
<<summaryhighly motivated sales associate with extensive customer service and sales experience. outgoing sales professional with track record of driving increased sales, improving buying experience and elevating company profile with target market. highlightsmicrosoft office : intermediate in all the microsoft office components( excel, word, powerpoint, outlook and access); very familiar with ( macros, v-look ups, sql, calculating formulas and manipulating reports as well as smart view) running query reports and creating reports. sap peoplesoft: navigate within resource one to retrieve financial reports and run queries experience accountant, 08/2014topresentaar corporation– ,an accountant within the experimental therapeutics research department, which prepares grant, restricted and non-restricted financial reports to pi's within the department.create financial models and analysis for all restricted and non-restricted accounts within our department.prepares monthly financial reports for pi's.reconcile the ncrna core on a monthly basis.assists with the completion of effort reporting as well as completes job data update form ( jduf) via the epaf system and expense transfers as needed to clear deficit.assist with the preparation of operating budget.assist with financial model for specific grants within our department.monitors and reviews departmental transactions to ensure compliance with established financial controls in accordance with divisional and institutional policies and to ensure applicable revenue and expenses are captured.communicates with grants and contracts to ensure that requests completed in a timely manner.reviews open po on a monthly basis and close all po's as necessary.analyzes and evaluates operations of financial systems, prepares recommendations and documents to update fiscal services and other related policies and procedures with respect to operating systems.assist with the invoicing via ilabs.construct a macro-enabled reconciliation template which significantly reduces keying errors while maximize reconciliation efficiency.implemented a macro-enabled reconciliation template, which increased effectiveness by twenty percent and significantly reduced keying errors.prepares training materials within the department to increase productivity and standardized processes.completes special projects as assigned by the department administrator.staff accountant, 12/2012to 08/2014heico corp.– ,full cycle accountant for several operating companies within sysco foods company; completed and issued weekly, monthly, and quarterly financial statements to the operating companies for review and submit to the corporate office.uplaod and run reports in business objects for cfo ofoperating company to review.verified journal ledger entries of cash and check payments, purchases, expenses and trial balances by examining and authenticating inventory items.prepared monthly p&l for several operating companies within the sysco corporation and research variances, reviewed transactions in the gl for accuracy, and researched transactions that deviate from the purpose of the account.reconciled aging ar transactions and performed financial analysis, identified and explained deviations from planned or historical data.assisted in evaluating control systems in the accounting process to ensure operating companies comply with gaap as well as provided the necessary information to both internal and external auditors on an as needed basis.reviewed account reconciliation from other accountants in a timely manner.accountant /auditor, 01/2010to 02/2012prairie view a&m university–city,state,served as both an accountant and auditor within the department of financial services.the role consisted of utilizing software applications to compile, retrieve, and summarize accounting information for analysis and reporting purposes.examined accounting source documents for accuracy, completeness, and compliance with departmental and state rules, regulations, and agreements.provided financial trainings for over 240 faculty and staff employees to enforce the rules and regulations of the procurement card set by set the state of texas procurement regulation.maintained controlling records required to ensure accuracy of all data entered into the accounting system.identified and reported situations not in compliance with pvamu internal controls, policies, and procedures, recommending improvements to the accounting process to optimize internal control.performed duties in compliance with gaap, company and department policies and procedures, internal controls and sarbanes-oxley requirements.reviewed expense report for irregularities and recommended corrective measures to improve internal controls.prepared adjusting and closing entries, statements, and analyze financial operations. education masters of science:accounting,expected inmay 2011toprairie view a&m university-prairie view,txgpa:accountingbba:accounting,expected indec 2009toprairie view a&m university-prairie view,txgpa:accounting skills account reconciliation, accounting, accountant, , budget, business objects, closing, contracts, financial analysis, financial controls, financial operations, financial reports, , grants, inventory, invoicing, ledger, macros, access, excel, microsoft office, outlook, powerpoint, word, monitors, operating systems, peoplesoft, policies, processes, procurement, reporting, research, sap, sarbanes-oxley, training materials, view.