Experience

Solow Realty & Development Group

• Real Estate
• 1 - 100 Employee

• Accountant

  • Oct 2019 - Present

  • Analyzed balance sheet and income statement accounts to prepare appropriate accrual and adjusting journal entries• Prepared financials to comply with reporting requirements of loan agreements• Reconciled company bank accounts monthly, investigating and resolving discrepancies to keep accounts audit-ready • Analyzed balance sheet and income statement accounts to prepare appropriate accrual and adjusting journal entries• Prepared financials to comply with reporting requirements of loan agreements• Reconciled company bank accounts monthly, investigating and resolving discrepancies to keep accounts audit-ready



Magnum Real Estate Group LLC

• United States
• Real Estate
• 1 - 100 Employee

• Senior Accountant

  • May 2018 - Sep 2019

  • Analyzed balance sheet and income statement accounts to prepare appropriate accrual and adjusting journal entries• Prepared financials to comply with reporting requirements of loan agreements• Reconciled company bank accounts monthly, investigating and resolving discrepancies to keep accounts audit-ready• Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines • Analyzed balance sheet and income statement accounts to prepare appropriate accrual and adjusting journal entries• Prepared financials to comply with reporting requirements of loan agreements• Reconciled company bank accounts monthly, investigating and resolving discrepancies to keep accounts audit-ready• Partnered with auditors to prepare yearly audits and ensure compliance with governmental tax guidelines



Meridia - Capodagli Property Company

• United States
• Real Estate
• 1 - 100 Employee

• Property Accountant

  • Sep 2017 - Dec 2017

  • Performed month end close for 10 residential properties• Reviewed financials and provided variance explanations• Reviewed, adjusted and reconciled balance sheet accounts • Performed month end close for 10 residential properties• Reviewed financials and provided variance explanations• Reviewed, adjusted and reconciled balance sheet accounts



Vornado Realty Trust

• Leasing Non-residential Real Estate
• 500 - 600 Employee

• Property Financial Analyst

  • Aug 2016 - Sep 2017

  • Analyze balance sheet and income statement accounts to prepare appropriate accrual and adjusting journal entries• Review month end close budget to actual variance reports and provide variance explanations• Setup, reconciliation and disposal of fixed assets• Review bad debt reserve provided by Accounts Receivable and adjusted as necessary• Review bank reconciliation prepared by bank reconciliation department• Work with Lease Administration and Accounts Receivable departments to ensure that all tenant setups and escalation billings are properly reflected on the general ledger• Analyze tenant related accounts to ensure expenses are billed back• Prepare and file personal property taxes• Prepare detailed quarterly and year end support work-papers• Prepare financials to comply with reporting requirements of loan agreements• Interface with company’s external auditors• Assist in the preparation of annual budgets and quarterly re-forecasts



First Service Residential, NY

• Property Accountant

  • Jun 2013 - Mar 2016

  Reconcile operating bank accounts and security accounts for 30 entities Create and post journal entries Process bank transfers and journalize Prepare financial statements for 30 entities Prepare, revise and present budgets to managers and team leaders Approve 500 weekly Avid accounts payable invoices Prepare cash management report for 30 entities for payment of vendor invoices Process vendor payments for 30 entities Supervise accounts payable to ensure critical payments are made and posted in a timely manner using the correct general ledger code Oversaw accounts receivable to ensure payments are correctly posted to homeowners’ accounts, deposits are made and recorded in a timely manner, returned checks are reversed off accounts and charges and credits are correctly posted Liaise with managers, team leaders, department heads and associates regarding financials, homeowner account issues vendor payments, and any other issue that may arise



First Service Residential , NY

• Senior Accounting Coordinator

  • Aug 2012 - Jun 2013

  Posted charges, credits and Payments Account Reconciliations Posted charges, credits and Payments Account Reconciliations



Related Companies

• United States
• Real Estate
• 700 & Above Employee

• Accounts Payable Coordinator

  • Sep 2008 - Aug 2012

  Performed Full Cycle AP for 25 properties Performed Full Cycle AP for 25 properties