Experience

Sentinel Real Estate

• Real Estate
• 200 - 300 Employee

• Accountant

  • May 2021 - Present



Golden Lioness Corporation

• Real Estate
• 1 - 100 Employee

• Staff Accountant

  • Feb 2019 - Aug 2021

  • Process, maintain, and ensure completeness of all financial and non-financial lease information into Timberline • Manage, maintain, ensure completeness of the entire rent roll • Perform monthly statements for 125 commercial, retail & residential tenants • Correspond with tenants to ensure timely and accurate payment of amounts due per the terms of the lease agreement • Daily Cash posting of checks and wires, update cash reports and distribute to management • Review accounts receivable aging and other reports to ensure proper and timely management, monitoring, and collection of accounts receivable balances • Prepare monthly bank reconciliations for 55 daily operating, money market, and CD bank accounts • Research and resolve reconciliation discrepancies between bank and accounting system • Prepare adjusting journal entries to correct the appropriate general ledger accounts • Review Profit and Loss report for the company's property portfolio • Process time sheets for 10 union employees, PTO & sick days, calculate & verify payroll amounts and process payroll in the accounting system Show less



The Parkoff Organization

• United States
• Facilities Services
• 1 - 100 Employee

• Accountant

  • Mar 2017 - Feb 2019

  • Post General Journal Entries into ledger including year-end adjustments and transactions throughout the year • Research and resolve discrepancies between bank and MDS • Prepare monthly bank reconciliations for all 80-commercial office, retail, and residential properties • Interface with property managers, purchasing dept., maintenance dept., and A/P dept. to facilitate the timely processing of "Renovation files" • Monitor and process all renovation files from job start through job closing • Assist in the preparation of TCs and RPIEs filling • Review company's income tax returns and disburse partners K- ls • Prepare and mail irrevocable standby letters of credit to the commercial office and retail tenant's banks Show less



Alma Realty Corp

• United States
• Real Estate
• 1 - 100 Employee

• Accountant

  • Jan 2016 - Feb 2017

  • Managed Accounts Payable, Accounts Receivable and Payroll documents • Generated budgets on a monthly basis and presented to the management team • Monitored and recorded company's revenues and expenses to recommend appropriate budget levels • Tracked all cash received and prepared deposits • Developed reports to detail aging and initiated collections proceedings against past due accounts for more than three months • Managed and coordinated weekly payroll for 50 employees • Entered customers' payments into system on a daily basis • Created, reviewed, verified, and submitted invoices for accuracy and completeness Show less