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Shelley Essig

1324 Winnies La Cell #818-939-4542


Fernley, NV. 89408 Phone #775-835-0395

7/99-11/09 GASKA, INC and DEVELOPMENT, Glendale, California


Property Management and Real Estate-Shopping Centers,
Apartment Building
Controller for Twenty LLCaS and Seven Trust Companies.
Responsible for all of the accounting, Financial Statements, Balance Sheets, Wor
k Papers for the Tax returns, Journal Entries, reconcile 140 Bank Statements, C
DS, Money Market accounts or other investments for the companies. Monthly Mortga
ge payments on payments on current loans. Also Bi-weekly payroll taxes for ten
Employees. Supervise 5 people.
Supervise monthly billing to tenants, accounts receivable and accounts payable.
Audit CAM Billing and enter face with Property Managers.
4/97-6/99 TOOLEY & COMPANY, Los Angeles, California
Real Estate Development/Controller
Responsible for ten companies and fifteen commercial buildings. All phases of a
ccounting through Financial Statements; funding requests; bank deposit; job cost
; Operating expenses, monthly billing to tenants. Supervision of ten Property M
anagers.
5/92-3/97 CENTER WEST, Los Angeles, California
Real Estate Development/Controller
Responsibilities include budget forecasting; monthly preparation of Loan Draw Do
cuments; generating invoices and check runs. Also processing Cash Receipts; Bill
monthly parking, over standard services and rent. Prepare General Ledger, Incom
e and Expense Statements; Cash Flow, Job cost. Payroll and Payroll taxes, State
Compensation Insurance reports for all Management staff and building employees.
Report Business tax and Personal Property tax.
5/88-4/92 KWM Properties, Los Angeles, California
Property Management & Real Estate/Controller
Responsibilities included tenant files; Computerization of all office files: bil
ling of CPI Escalations and operating expenses, putting all of Accounting and Pr
operty Management records on Execudata accounting soft ware. Preparation of qua
rterly and yearly Budgets. Also all Accounting, Financial Statements and monthly
Operating Statements, weekly cash flow investments in Money Market and CD's.
Supervise nine employees. Work on five companies with eighty tenants.

4/87-4/88 S.A.HEALY Conpany & Associates, Azusa,California


Heavy Construction Co/Assistant Controller
Duties included Supervision of five employees located at the main office and two
Employees at a satellite office with a work volume in excess of $50,000,000.
Responsible for the computerized systems of A/P, P/R and Job cost. Also maintain
ed Five manual sets of General ledger books along with the company trusts and pr
ofit sharing duties.
2/81-3/87 DESTINATION RESORT Management,Inc.Los Angeles,California
Property Management/Accounting Supervisor
Duties included all phases of Accounting through Financial Statements. Other du
ties were: Budget fore casting, Payroll, Payables, verification of necessary Jou
rnal Entries for Closing. Supervised five employees and five properties.

Education: Degree in Accounting (Reedley College)


Business Law & Business Management
Skills: Lotus 1-2-3 Execudata, MRI, Quick Books, Micr-Soft word, WordPerfect 10,
Excel, Skyline, Yardi, PPM. Quattro 10.

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