Carl Conte
Property Controller at RFR- Claim this Profile
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Bio
Experience
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RFR
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United Kingdom
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Real Estate
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1 - 100 Employee
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Property Controller
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Mar 2021 - Present
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Pioneer Acquisitions
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United States
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Real Estate
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1 - 100 Employee
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Senior Property Accountant
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Apr 2020 - Feb 2021
• Supervise and lead team to include conflict resolution, training and individual development • Instrumental in resolving $14mm in bank reconciliation variances for 65 entities over 4 years • Oversee and train A/R team responsible for over $22mm in annual rent • Monthly, quarterly and year-end financial reports for assigned properties • Perform analysis and create ad hoc reports as requested by management • Create month-end property accruals, journal entries and workpapers • Monthly and daily bank reconciliations along with cash forecasting • Assistance in year-end tax preparation for 15 entities Show less
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SWC Office Furniture
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United States
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Furniture and Home Furnishings Manufacturing
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1 - 100 Employee
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Property Accountant
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Apr 2016 - Apr 2020
• Manage all accrual and cash basis accounting functions for 16 separate entities • Quarterly, monthly, and year-end financial reporting • Cost reporting and analysis of various operating expense accounts • Financial statement analysis • Responsible for all accounts payable and receivable functions • Integration of new accounting software: Yardi Voyager, PayScan, and BillPay • Monthly bank reconciliations • Yearend workpaper preparation • Month end closing procedures and journal entries • Corporate accounting and property accounting for 2 different companies • Audit compliance Show less
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Urstadt Biddle Properties Inc.
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United States
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Real Estate
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1 - 100 Employee
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Property Accountant
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Sep 2015 - Feb 2016
• Full charge responsibility for maintaining 28 property accounts • Prepare financial data for annual property budgets • Perform monthly bank reconciliations, S/L schedules, and Management Fees • Prepare quarterly property packages, financial statements, and partnership distributions • Prepare, review and reconcile daily invoice • Research and respond to tenant inquires • Full charge responsibility for maintaining 28 property accounts • Prepare financial data for annual property budgets • Perform monthly bank reconciliations, S/L schedules, and Management Fees • Prepare quarterly property packages, financial statements, and partnership distributions • Prepare, review and reconcile daily invoice • Research and respond to tenant inquires
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BNY Mellon
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United States
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Financial Services
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700 & Above Employee
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Loan Processing Administrator
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Aug 2014 - Sep 2015
• Process and reconcile general ledger and inter-departmental transactions from various areas • Conducts quantitative analysis for financial transactions eliminating the chance for potential risk • Maintain customer records, review and monitor reports adjusting accordingly • Responsible for the transfer of funds, using several money movement systems • Oversee collateral pledged by customers to BNY Mellon’s position in DTC • Process daily settlements from various security exchanges to customer accounts Show less
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Slocum Dickson Medical Group
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United States
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Medical Practices
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100 - 200 Employee
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Computer Operator
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Aug 2013 - Aug 2014
• Automated inter-departmental tasks leading to an increase in efficiency • Execute daily business reports, charge entries and weekly refunds • Compile data for billing and insurance claims • Extensive data entry and backups • Automated inter-departmental tasks leading to an increase in efficiency • Execute daily business reports, charge entries and weekly refunds • Compile data for billing and insurance claims • Extensive data entry and backups
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Student Supervisor
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Oct 2010 - Jan 2012
• Organized shifts, special events and delegated tasks • Improved leadership, communication and organizational skills • Managed day to day operations • Organized shifts, special events and delegated tasks • Improved leadership, communication and organizational skills • Managed day to day operations
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Treasury Accounting Intern
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May 2011 - Aug 2011
• Responsible for maintaining the information of 1,500 employees using AS400 • Uncovered posting and tax errors while reconciling general ledger accounts • Recorded and analyzed extensive data using Microsoft Excel • Registered employees to the NYS Retirement System • Assisted with payroll functions • Responsible for maintaining the information of 1,500 employees using AS400 • Uncovered posting and tax errors while reconciling general ledger accounts • Recorded and analyzed extensive data using Microsoft Excel • Registered employees to the NYS Retirement System • Assisted with payroll functions
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Office for the Aging
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United States
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Non-profit Organizations
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1 - 100 Employee
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Office for the Aging (Marketing Intern)
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May 2010 - Aug 2010
• Assisted with grants and government aid leading to overall better living conditions • Arranged budget strategies minimizing living expenses for seniors • Marketed going green campaign, cutting costs by utilizing natural resources • Coordinated events, home visits, and meals on wheels deliveries • Assisted with grants and government aid leading to overall better living conditions • Arranged budget strategies minimizing living expenses for seniors • Marketed going green campaign, cutting costs by utilizing natural resources • Coordinated events, home visits, and meals on wheels deliveries
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Education
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Syracuse University - Martin J. Whitman School of Management
Bachelor of Science (BS), Accounting -
Herkimer County Community College
Associate's degree, General Studies