Contact
-
Phone:
214-202-1475 x 703
-
Email:
cporter@thirdrockproperties.com
SKILLS
- Collections Procedures, Tenant Relations, Multi-Family Property Management, Accounting Operations, Effective Planning, Property Management Software Understanding, Tenant And Owner Liaising, QuickBooks
Candace Porter
Property Manager
WORK EXPERIENCE
-
Third Rock Properties, Denton, Tx | January 2023 – Present
ON-SITE PROPERTY MANAGER
- Negotiated and finalized lease terms and agreements.
- Maintained adequate insurance and protection to safeguard against loss.
- Inspected grounds, facilities and equipment routinely to determine necessity of repairs and maintenance.
-
Property Pros Property Management, Denton, Tx | August 2014 – December 2022
ACCOUNTING/Assistant Property MANAGER
- Oversaw flow of cash and financial instruments.
- Evaluated financial reporting systems, accounting and collection procedures, and investment activities and made recommendations for changes to procedures, operating systems, budgets and other financial control functions.
- Submitted delinquent accounts to attorneys and outside agencies for collection.
- Processed journal entries and performed corrections to verify accurate records.
- Compiled and analyzed sales and revenue data to assist in budget preparation.
- Preserved transparent records, enabling company to maintain maximal access to range of public and private financing opportunities.
- Collaborated with leaders to propose enhancements for internal financial controls.
- Created periodic reports to compare budgets to actual costs.
- Balanced subsidiary ledgers through accruals, pre-payments and amortizations in end-of-month close.
- Supervised accounts payable and accounts receivable for accuracy and completeness.
- Established and maintained relationships with individual and business customers and aided with problems these customers may encounter.
VOLUNTEER EXPERIENCE
-
Denton Breakfast Kiwanis Club, Denton, Texas | April 2019 – December 2022
BOOKKEEPER
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
- Receive, record, and bank cash, checks, and vouchers.
- Reconcile or note and report discrepancies found in records.
- Match order forms with invoices and record the necessary information.
- Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
