Experience

Zuckerman Gravely
• United States
• Real Estate
• 1 - 100 Employee
• Controller

  • Apr 2022 - Present

Zuckerman Gravely Management
• United States
• Leasing Real Estate
• 1 - 100 Employee
• Senior Accountant

  • Feb 2018 - Present


Zuckerman Gravely Management, Inc

• Staff Accountant

  • Feb 2016 - Present

  Month-end closing for residential and commercial properties. Bank reconciliation and General Journal entries Monthly reports for residential property Year-end closing with tax entries. Quarterly Distribution to owners. Prepare budgets for commercial and residential properties. Prepare annual fixed asset schedule. Prepare ad-hoc reports based on requirements. Prepare various reports for DC/MD/Virginia obligations, such as Income & Expense, Personal Property taxes and returns & BPOL. Show less



American Society for Engineering Education(ASEE)

• Staff Accountant

  • Apr 2014 - Oct 2015

  Expertise on Accounts Receivable functions. Prepare monthly membership reconciliation and other balance sheet accounts. Focus on streamline revenue collection process, and coordinate with seven other departments to resolve revenue collection issues. Bank reconciliation for cash accounts. Enter Inter-company transactions. Perform ad-hoc reports. Report to a Controller. Assist Senior Accountant to create invoices for Government and Non-government Contracts and Grants. Run financial statement reports for contacts/grants and other programs. Assist Accounts payable specialist to completion day to day tasks. Assist Payroll person in many technicality skill to perform his/her tasks. Provide assistance with the year-end A-133 audit report. Show less



Thomas D Walsh,Realtor Inc

• Staff Accountant

  • Jul 2011 - Apr 2014

  Sole staff accountant overseeing accounting functions of more than 150 property portfolios for a real estate property management company. Performed month-end close and generated various financial statements, such as owner statements, cash flow, balance sheet, income and expense, rent roll, and cash disbursement statement. Performed monthly reconciliation of all bank accounts, including reconciliation of deposits with accounts receivable, withdraws and errors. Processed check and cash deposits of over $1.5 million+ on a monthly basis. Generated revenue by charging back rent and other executive cost (Tax/Cam/Insurance) to commercial and residential leasing. Responsible for various general accounting duties including accounts payable, banking, posting rent checks, concession, subsidy and special projects as needed. Processed monthly mortgage payments, condo fees and Business owners’ liability Insurance. Prepared more than 425-1099misc, 1099interest, 1098 and 1096 and distributed to owners, vendors and IRS annually. Developed and implemented accounting procedures by analyzing current procedures; recommending changes. Processed and reviewed leasing fee, management fee, and administrative fee, move ins/out and legal fees. Processed all owner draws and ACH / Wire transfers on monthly basis. Assisted managers in rent increase process through rent control system. Managed the implementation and software conversion from TenantPro to Propertyware accounting and property management software. Performed many projects to resolve software conversion problems. Assist CFO in completing the annual DC Real Property Tax forms for commercial and non-commercial real estate properties. Show less



Shady Grove Family Health Care

• United States
• Accounting
• 1 - 100 Employee

• AR and office Assistance

  • Feb 2007 - Jul 2011

  Full charge responsibilities for accounts receivable, medical billings, and office administration. Recovered and reduced significant amount of bad debts -working with insurance companies on unclear claims and with patients on medical billings. Organize and maintain all office records to include patient files, medical billings and insurance claims. Generated daily log sheet, handled bookkeeping activities and office management. Full charge responsibilities for accounts receivable, medical billings, and office administration. Recovered and reduced significant amount of bad debts -working with insurance companies on unclear claims and with patients on medical billings. Organize and maintain all office records to include patient files, medical billings and insurance claims. Generated daily log sheet, handled bookkeeping activities and office management.



Self employed-Teacher

• Musicians
• 1 - 100 Employee

• College Tutor

  • 2000 - 2005

  Tutoring Bachelor students in Accounting and Finance in Public Youth Campus and many tuition centers. Tutoring Bachelor students in Accounting and Finance in Public Youth Campus and many tuition centers.