Experience

Draper and Kramer, Incorporated

• United States
• Real Estate
• 300 - 400 Employee

• Senior Property Management Accountant

  • 2005 - Present

  Perform monthly GL account reconciliation and work papers for eight rental properties Review and reconcile accounts receivables, prepaid rent, accounts payable and security deposits Determine and record monthly expense accruals including, real estate tax, insurance, payroll and mortgage interest accruals Record fixed assets additions in FAS software and record monthly depreciation Review construction in progress/deferred. Determine when to re-class to fixed assets Record lender draw funding and reconcile lender draws Record Sales and Acquisitions of properties Record Mortgage loan payments, closings and payoffs Communicate with property managers, supervisors and asset management Enter limited account payables for assigned properties Determine quarterly income estimates Complete lender requirements on quarterly and annual basis Prepare year-end audit packages for external auditors and answer auditor questions Review completed audit reports. Report any changes Review completed Federal and State tax returns for assigned properties Complete Use tax for Illinois and Chicago Experienced in YARDI, MRI and FAS Show less



Applied Systems

• United States
• Software Development
• 700 & Above Employee

• Senior Software Developer

  • Apr 1998 - Oct 2005

  Team leader and programming support for Accounting software

• Data Conversion Programmer

  • Mar 1995 - Apr 1998

  Wrote custom programs to convert clients data to Applied databases



First National Bank of Chicago

• Senior Programmer

  • Apr 1984 - Jun 1989

  Software developer for bank's Financial Analysis software. Software developer for bank's Financial Analysis software.



First National Bank of Chicago

• International Accountant

  • Jul 1982 - Sep 1983

  International accountant for bank's foreign subsidiaries

• EDP Auditor

  • Jun 1981 - Jun 1982

  Audited and reviewed bank software.