Selina Slavin

Dedicated to reaching and surpassing goals, demonstrating an extremely strong work ethic, and presenting a positive, professional and personal attitude. Accounting experience relative to accounts receivable, accounts payable and invoice authorization, bank reconciliation and balance sheet reconciliations, payroll processing, general ledger and trial balance review, assisting management with completing annual audits, and yearly fixed asset schedule preparation.

Accounting Manager - Bay Harbor Reinsurance - Brighton, MI

(2025-01)

• Multi-entity accounting experience.
• Assist in preparation of monthly financial statements.
• Process monthly invoices from reinsurance brokers for profit and loss activity.
• Process payroll, employee benefit changes and employee onboarding.
• Organized Company events.
• Reconcile multiple entity bank accounts, employee credit card transactions for compliance and coding accuracy, and monthly balance sheet reconciliations.
• Maintain and facilitate communications with brokers on past due monthly reporting or late payments.
• Prepare annual budget for overhead expenses.
• Annual audit reconciliations.

Senior Residential Accountant - McKinley - Ann Arbor, MI

(2017-01 - 2025-01)

• Review of property invoices via programs Job Router and Procure to Pay.
• General ledger account review for multiple properties to ensure financial statement accuracy.
• Reconcile revenue accounts by analyzing resident ledgers and verify correct coding usage.
• Analyze accruals for invoices and receivables.
• Prepare monthly budget to actual review.
• Prepare bank reconciliations for multiple properties.
• Assist in the completion of yearly audit documentation and Housing of Urban Development Reporting.
• Aid management in the accounting conversion from previous software system, MRI, to a new centralized software system, Yardi.
• Consistent interaction with local managements to support accounting functions.

Keyholder - Cherry Republic - Ann Arbor, MI

(2018-01 - 2019-01)

• Assist management with the execution of store functions, policies, and procedures.
• Provide phenomenal customer service while multi-tasking and assigning store duties to associates as needed.
• Complete store closing tasks by reconciling cash and credit card transactions.

Accounting Intern - Family Futures - Grand Rapids

(2016-01 - 2017-01)

• Accounts receivable transactions and donor cash receipts.
• Prepare month end reports and reconcile bank accounts.
• Process payroll journal entries.
• Create general journals, cash disbursements, and accounts payable entries as needed.
• Prepare Total Insurance Values schedules for insurance purposes by coordinating with several departments.
• Perform Human Resources duties such as background checks on volunteers, facilitators, and employees as necessary and interviewed incoming interns.
• Developed proficient data entry skills through software such as Raiser's Edge, Bloomerang, and MIP.

Master's in Science of Finance - Finance - Walsh College

Master's in Business Administration - Business Administration - Walsh College

Bachelor's - Accounting and Business - Aquinas College