Mark Kennedy
Property Accountant at MILLENNIA HOUSING MANAGEMENT, LTD. L.L.C.- Claim this Profile
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Bio
Experience
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MILLENNIA HOUSING MANAGEMENT, LTD. L.L.C.
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United States
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1 - 100 Employee
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Property Accountant
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Oct 2020 - Present
Responsible for reporting on actual and budgeted results for a portfolio of apartment buildings. Responsible for reporting on actual and budgeted results for a portfolio of apartment buildings.
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Senior Accountant-temporary contract position
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Mar 2019 - Oct 2020
• Responsible for balancing cash on a daily basis• Responsible for reconciling numerous balance sheet accounts including prepaid expenses, fixed assets, accrued real estate taxes, etc.• Responsible for recording weekly payroll entry in the ledger• Responsible for recording cost of sales entry• Responsible for preparing sales tax returns and insuring compliance with Wayfair ruling • Responsible for balancing cash on a daily basis• Responsible for reconciling numerous balance sheet accounts including prepaid expenses, fixed assets, accrued real estate taxes, etc.• Responsible for recording weekly payroll entry in the ledger• Responsible for recording cost of sales entry• Responsible for preparing sales tax returns and insuring compliance with Wayfair ruling
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Aleris
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United States
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Mining
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700 & Above Employee
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Corporate Accountant-temporary contract basis
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Nov 2018 - Mar 2019
• Responsible for cash, payroll, and prepaid expense accounting• Responsible for monthly management review for invoices to identify items to capitalize for prepaid expense• Responsible for monthly management review for purchase receipts to make sure that invoices and receipts are balanced for purchase orders within the corporate entities • Responsible for cash, payroll, and prepaid expense accounting• Responsible for monthly management review for invoices to identify items to capitalize for prepaid expense• Responsible for monthly management review for purchase receipts to make sure that invoices and receipts are balanced for purchase orders within the corporate entities
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Property Accountant-temporary contract basis
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Sep 2018 - Nov 2018
Responsible for all aspects of accounting for five office buildings including cash applications, rent up, accounts payable, collections, distributions to partners, etc. Responsible for all aspects of accounting for five office buildings including cash applications, rent up, accounts payable, collections, distributions to partners, etc.
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Senior Financial Analyst
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Sep 2017 - Jun 2018
Responsible for all aspects of accounting in a company with $75 million in sales• Strengthened cash management procedures resulting in net reduction of borrowings by $1.4 million over same period in prior year• Managed receivables collections resulting in $1.8 million reduction in receivables balance • Managed staff of two accountants• Created position profile for new accountant. Hired and trained new accountant• Assumed responsibility for creating all ACH transactions that were issued by the company
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Wireless Environment LLC
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Computer Hardware Manufacturing
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1 - 100 Employee
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Senior Financial Analyst
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Sep 2016 - Mar 2017
Responsible for all areas of accounting in a rapidly growing company with $25 million in sales.• Implementing new accounting policies and procedures for a company that previously had none• Implemented a balance sheet review procedure to ensure that all balance sheet accounts are reconciled monthly• Assumed responsibility for international accounting particularly the UK• Assumed responsibility for year end physical inventory for financial statement audit• Implemented control procedure for corporate credit cards
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Senior Property Accountant
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Jun 2004 - Aug 2016
Responsible for preparation of property accounting analysis of actual, reforecast and budget data foruse by management and outside parties for assigned properties.• Participated in implementation of new J.D. Edwards accounting system• Participated in integration of newly acquired properties into the monthly closing process• Assumed responsibility of being the point person for three joint ventures including preparation of audit schedules and financial reports • Assumed responsibility for ten unassigned properties for two months saving $3,000• Assisted lease accounting by reviewing year end tenant billing reconciliations for maintenance, insurance and real estate taxes• Responsible for financial reporting for Brazil joint venture• Named 2008 employee of the year in Property Reporting Northeast Region
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American Greetings
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United States
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Manufacturing
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700 & Above Employee
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General Accounting Supervisor
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Sep 2002 - Apr 2004
Responsible for supervising staff of three accounting professional in the areas of cash, accounts receivable and intercompany accounting. Also responsible for Canadian cash accounting, salesmen’s bonus accrual, analysis of sales allowances and discounts.• Assumed responsibility for workload of two open positions for two months saving $27,000.• Developed automated compilation process of account balances for quarterly balance sheet commentary, monthly allowance, and discount analysis reducing process time 4 hours monthly.• Streamlined the supervision of intercompany accounting with a new reporting process resulting in significant time savings.• Wrote or updated company wide accounting policies for volume discounts, bad debt, intercompany sales, salesmen’s bonus, and deferred compensation.• Prepared annual currency translation adjustment proof for external auditors utilizing extreme accuracy.• Prepared quarterly commentaries for analyst conference call for accounts payable and accrued liabilities identifying financial trends and assuring adherence to corporate policies.
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Canadian Accounting Supervisor
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Sep 2000 - Sep 2002
Responsible for all aspects of Canadian subsidiary accounting in the areas of cash, accounts receivable, intercompany, and store fixtures. • Streamlined process by which Canadian cash outstanding check list is compiled saving several hours per month.• Resolved Canadian cash, accounts receivable, and intercompany reconciliations after these functions were moved to world headquarters in compliance with corporate auditing practices.• Developed procedure for Canadian customer service to document recording of cash application to accounts receivable saving several hours per month in reconciliation.• Prepared Canadian Governmental Statistical Surveys in compliance with Canadian law.• Calculated and recorded monthly foreign exchange translation adjustment which was integrated in consolidated results.
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Financial Reporting Analyst
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Jul 1999 - Sep 2000
Responsible for legal and management consolidation, balance sheet, income statement, cash flow statement, internal financial statements, and 10-Q.
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Senior Accountant
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Jan 1999 - Jul 1999
Responsible for planning and performing audits, reviews, and compilations including financial statement preparation, review, and preparing corporate tax returns.
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Staff Accountant
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Dec 1995 - Jan 1999
Responsible for performing all aspects of audits, reviews, and compilations including preparation of financial statements and corporate tax returns.
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Plant Accountant
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Jun 1993 - Dec 1995
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Accounting Clerk
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Feb 1991 - Jun 1993
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Education
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Cleveland State University
Master of Business Administration (MBA), Real estate and finance -
The Ohio State University Fisher College of Business
Bachelor's degree, Accounting