Experience

The Domain Companies

• United States
• Real Estate
• 1 - 100 Employee

• Property Accounting Manager

  • Oct 2014 - Present

  Responsible for property accounting oversight of Domain's New York and Louisiana portfolios. Duties include financial reporting; auditor & investor correspondence; training corporate accounting staff; and supervision of accounts receivable and accounts payable functions.

• Property Accountant

  • Nov 2011 - Oct 2014

   Financial Reporting: o Prepare monthly, quarterly & annual financial reports for management team, investors, lenders & various third parties for all residential operating propertieso Monthly bank reconciliation preparationo Prepare weekly & monthly property deposit summary & cash position updateso Trial balance & general ledger review & reconciliationso Year-end audit work paper preparation / coordination with 3rd party auditors Transactional Reporting:o Review & post monthly tenant chargeso Review & post monthly late fee billingo Record payroll transactionso Record debt service & escrow transactionso Prepare management fee calculationso Prepare accounts receivable & security deposit reconciliationso Record monthly & year-end journal entries

• Staff Accountant

  • May 2011 - Oct 2011

  Continued payroll & American Express responsibilitiesAccounts Payable: Processed payables in Payscan; Cut approved checks & ensured delivery to vendorsAnalyzed vendor invoices & payment historiesDisputed accounts with vendors when payments were misapplied, charged in error, etc. Reviewed tenant move-out packages & prepared security deposit refunds

• Administrative Assistant

  • Nov 2010 - Apr 2011

  Scanned & catalogued documents Organized & maintained HR information; Prepared payroll allocation schedules Booked travel arrangements for upper management American Express expense report allocations & processing in Payscan Assisted property accountants with accounts payable & accounts receivable