Kristin Ostwald, C.M., IAP
Finance Manager at Tbi Airport Management- Claim this Profile
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Topline Score
Bio
Credentials
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International Airport Professional, “IAP”
Global ACI-ICAO Airport Management Professional Accreditation Programme (AMPAP)Aug, 2022- Nov, 2024 -
Certified Member
AAAEJul, 2018- Nov, 2024 -
Excelling as a Manager or Supervisor
SkillPath SeminarsJun, 2016- Nov, 2024 -
Notary Public of New Jersey
-Jan, 2007- Nov, 2024
Experience
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TBI Airport Management Inc.
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United States
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Airlines and Aviation
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100 - 200 Employee
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Finance Manager
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Feb 2021 - Present
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Finance Supervisor
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Sep 2018 - Feb 2021
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Financial Analyst
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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
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AFCO AvPorts Management LLC
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Atlantic City International Airport
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Financial Analyst
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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
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Education
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Atlantic Cape Community College
Associate's Degree, Accounting and Business Management