Experience

Campus Suites

• Canada
• Real Estate
• 1 - 100 Employee

• Director, Accounting

  • Jan 2018 - Present



Gold Seal Realty

• United States
• Real Estate

• Property Accountant

  • 2013 - Jun 2016

  • Handle full-cycle accounting for a real estate portfolio with no supervision • Provide accurate and timely financial information as required internally and externally • Reconciliation and understanding of all balance sheet accounts and produce monthly financial statements and supplementary reporting, as required • Ensure all GST/HST and other legislated taxes and assessments are reconciled and remitted on time • Monthly bank reconciliations including follow up and correction of outstanding items • Monitor and review monthly receivables for accuracy, adjustments, and/or corrections • Process and reconcile payroll for assigned employees • Ensure all tenant administration duties are processed per documentation as required • Supply tenant analysis and statements of account as required • Maintain rent roll, tenant ledgers, A/R accounts, Last Month Rent account, Charge back accounts • Prepare monthly A/R and vacancy loss analysis reports



John Morelli, Chartered Accountant

• Toronto, Ontario

• Assistant Accountant

  • 2008 - 2015

  •Assisted with the preparation of year-end Financial Statements •Processed adjusting entries to GLs •Reconciled Balance Sheet accounts •Prepared projected CFs •Prepared personal and corporate income tax returns •Assisted with the preparation of year-end Financial Statements •Processed adjusting entries to GLs •Reconciled Balance Sheet accounts •Prepared projected CFs •Prepared personal and corporate income tax returns



MetCap Living

• Canada
• Real Estate
• 100 - 200 Employee

• Revenue Accountant

  • May 2012 - May 2013

  • Maintained rent roll, tenant ledgers, A/R accounts, Last Month Rent accounts, Charge back accounts • Reconciled rent rolls (rental and parking), A/R sub-ledgers and Last Month Rent to control accounts • Prepared monthly A/R and vacancy loss analysis reports (actual to budget) for distribution to the property accountant • Set up new property acquisitions, including entering unit, tenant information; billing and receipts of Last Month Rent/Security Deposit accounts • Analyzed and processed tenant move-out refunds • Assisted property accountants in preparation of monthly reports and analysis, as required



Webfeat Multimedia Inc

• Toronto,Ontario

• Assistant Accountant

  • 2009 - 2010

  • Recognized revenue by applying percentage-of-completion method; tracked work-in-progress costs and accrue corresponding revenues • Processed accounts payable - cheque runs and data entry • Assisted in the preparation of financial statements; reconciled BS & PL accounts • Identified and analyzed Gross Profit variance, actual to budgeted • Prepared Budgeted Cash Flows • Monitored and reviewed accounts and related system reports for accuracy and completeness, and resolved any accounting discrepancies • Prepared monthly bank reconciliations for Canadian and US funds • Produced various management reports on demand