Kristin Ostwald, C.M., IAP

Finance Manager at Tbi Airport Management
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Contact Information
us****@****om
(386) 825-5501
Location
Egg Harbor, New Jersey, United States, JE

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Credentials

  • International Airport Professional, “IAP”
    Global ACI-ICAO Airport Management Professional Accreditation Programme (AMPAP)
    Aug, 2022
    - Nov, 2024
  • Certified Member
    AAAE
    Jul, 2018
    - Nov, 2024
  • Excelling as a Manager or Supervisor
    SkillPath Seminars
    Jun, 2016
    - Nov, 2024
  • Notary Public of New Jersey
    -
    Jan, 2007
    - Nov, 2024

Experience

    • United States
    • Airlines and Aviation
    • 100 - 200 Employee
    • Finance Manager
      • Feb 2021 - Present

    • Finance Supervisor
      • Sep 2018 - Feb 2021

    • Financial Analyst
      • Oct 2016 - Aug 2018

      *Accounts Receivable - Prepares and maintains Accounts Receivable records for the Airport, which includes but is not limited to preparation of invoices, bank deposits, etc. Prepare/Book monthly Sales Journal, Cash Receipts Journal, CFC’s, PFC’s, Medical Billing (ARFF), Liabilities and Security Deposits.*Accounts Payable - Check Requests and Expense Reports completed for AvPorts and prepares all SJTA Administration bills for payment and provides assistance to ARFF for billing and purchases.*Contract Maintenance - Assists in monitoring, analysis and preparation of tenant and concession contracts. Maintains ALFA database (Contracts and AR Billing).*Budget Preparation - Assists in the preparation of expense and revenue budget for the Airport and AvPorts and prepares analysis of budget variances on a monthly basis.*Analysis - Maintains data and prepares reports of Airport statistical information as required. Show less

  • AFCO AvPorts Management LLC
    • Atlantic City International Airport
    • Financial Analyst
      • May 2005 - Sep 2016

      *Accounts Receivable - Prepares and maintains Accounts Receivable records for the Airport, which includes but is not limited to preparation of invoices, bank deposits, etc. Prepare/Book monthly Sales Journal, Cash Receipts Journal, CFC’s, PFC’s, Medical Billing (ARFF), Liabilities and Security Deposits. *Accounts Payable - Check Requests and Expense Reports completed for AvPorts and prepares all SJTA Administration bills for payment and provides assistance to ARFF for billing and purchases. *Contract Maintenance - Assists in monitoring, analysis and preparation of tenant and concession contracts. Maintains ALFA database (Contracts and AR Billing). *Budget Preparation - Assists in the preparation of expense and revenue budget for the Airport and AvPorts and prepares analysis of budget variances on a monthly basis. *Analysis - Maintains data and prepares reports of Airport statistical information as required. Show less

Education

  • Atlantic Cape Community College
    Associate's Degree, Accounting and Business Management
    2014 - 2018

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