Jody McDaniel
Senior Accountant at Crescendo Commercial Realty- Claim this Profile
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Bio
Experience
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Crescendo Commercial Realty
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United States
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Real Estate
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1 - 100 Employee
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Senior Accountant
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Jun 2022 - Present
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Sealy & Company
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United States
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Leasing Non-residential Real Estate
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1 - 100 Employee
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Portfolio Fund Accountant
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May 2019 - May 2022
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Westmount Realty Capital, LLC
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United States
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Real Estate
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1 - 100 Employee
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Senior Accountant
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Nov 2017 - Apr 2019
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CBRE | UCR
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United States
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Real Estate
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1 - 100 Employee
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Senior Real Estate Accountant
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May 2011 - Feb 2017
• Responsible for monthly financial closing and balance sheet support • Perform accrual analysis and posting entries to general ledger • Review tenant accounts receivables ledgers monthly • Complete and review bank reconciliations • Responsible for final approval for all operating accounts payable • Update and review asset depreciation and amortization schedules • Recognize and analysis operating trend variances • Complete comprehensive budgets including year-end re-forecasting • Perform yearly tenant reconciliations of pro-rated share of common area expenses, property insurance and real estate taxes • Communicate directly with Accounting Managers and Asset Managers regarding financial position of portfolio regularly • Train staff accountants with daily work procedures as well as teach retail accounting software MRI, Yardi Professional and Kardin Budgeting Software • 2013 Employee of the Year - UCR Asset Services Show less
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Vink Teague & Associates
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Dallas, Texas
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Staff Auditor
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Mar 2010 - Apr 2011
• Perform statistical calculations of balance sheet accounts to determine sample size, significant transactions and materiality amounts • Gain an understanding of client’s accounting procedures and financial position to determine where material misstatement could occur • Perform auditing procedures of balance sheet accounts including cash, accounts receivable and accounts payable • Engage with client to discuss accounting issues and concerns • Perform internal controls testing to determine the effectiveness of client’s controls according to Auditing Standard No. 5 • Communicate with client and management on deficiencies in internal controls or detected financial misstatements Show less
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Education
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Texas A&M University-Texarkana
Bachelor of Science in Accounting, Accounting -
Malvern High School