Stacey Bealke - Property Accountant, Balke Brown Transwestern

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Work Background

Balke Brown TranswesternProperty Accountant

Jul. 2020Prepare monthly financial statements for 16 commercial properties. Assist CFO with investment entities. Perform daily cash management

Priority Properties - LLCProperty Accountant

Aug. 2018 - Jun. 2020Greater St. Louis Area• Perform accounting tasks for portfolio of 27 properties • Part of management team to prepare annual budgets for properties • Complete annual reconciliations for CAM, Tax and Insurance • Became go to accountant to solve problems on past due tenant ledgers • Reconcile monthly bank statements • Resolved items over 2 years old on bank statements • Monthly budget variance analysis reporting for management • Complete quarterly financial statement review and preparation for owners by deadline • Partner with property manager to research various projects

5M PropertiesAccountant, Property Manager

Apr. 2008 - Mar. 2019Clayton, Missouri• Perform all aspects and complete full cycle of accounting including accounts payable, accounts receivable, cash management • Prepare financial statement for year-end tax preparation by outside CPA firm • Successfully managed major catastrophe involved ¾ of building, overseeing construction of building renovations • Negotiate leases for new and existing tenants • Calculate quarterly and year end payroll tax reports • Accounting tasks and financial statement prep for owner’s additional investment properties • Process year end 1099s • Full Property Manager role including tenant issues and hiring contractors • Ability to provide thorough customer service to demanding tenants • Supervise maintenance staff

Ultimate CycleSpin Instructor

May. 2014 - Mar. 2015Lead indoor cycling classes

The Drive AgencyController

Apr. 2007 - Apr. 2008• Perform all aspects and complete full cycle of accounting including accounts payable, accounts receivable, cash management • Prepare monthly financial statements for review by owner • Maintain a bank relationship with loan officer in a successful manner • Perform all human resource functions including new hire paperwork, vacation tracking, and employment verifications, employee disputes • Process year end 1099s • Process semi-monthly payroll via Paychex • Administer all employee benefits including enrollment, COBRA Various Month end reports with relation to probability • Work with Account Executives with relation to job budgets and probability

EnviroPakAccounting Manager

Mar. 2003 - Apr. 2007• Perform all aspects and complete full cycle of accounting including accounts payable, accounts receivable, cash management • Prepare monthly financial statements for review by Board of Directors • Process bi-weekly payroll via Paychex • Quarterly sales tax return; annual electric exemption return • Administer all employee benefits including enrollment, COBRA • Annual review of benefit summary for renewals • Develop new employee orientation procedures • Promoted to include Corporate Secretary functions including the recording of quarterly board meetings and annual shareholder meetings • Develop a partnership with outside CPA to prepare year-end tax prep • Supervise sales support staff • Develop new sales order procedures to improve efficiency • Assist President in variety of Special Projects

Southwest BankInternet Bank Administrator

Jul. 1997 - Feb. 2003