Experience

Europro

• Broadcast Media Production and Distribution
• 1 - 100 Employee

• Senior Property Accountant

  • Apr 2019 - Present

  Senior Property Accountant for the Europro Kitchener/Waterloo portfolio. Approx 1.1M sq.ft. across the downtown Kitchener Central Business District, including Market Square Shopping CentreLargest landlord of office space in the region Senior Property Accountant for the Europro Kitchener/Waterloo portfolio. Approx 1.1M sq.ft. across the downtown Kitchener Central Business District, including Market Square Shopping CentreLargest landlord of office space in the region



Colliers International

• United States
• Real Estate

• Senior Property Accountant

  • Apr 2017 - Feb 2019

  - Coordinate the integration of new properties into the accounting workflow- Prepared monthly financial statements, balance sheet analysis, bank reconciliations, GST/HST reconciliations and variance analysis reports. - Produced monthly financial reporting packages for submission to client. - Provided financial analysis, variance explanations, support to client and property management. - Handle auditor queries.- Preparation of annual budgets.- Preparation of Year-end billing packages.- Ensure timely completion and maintenance of accounting data to meet reporting deadlines.



Blackwood Partners

• Canada
• Leasing Non-residential Real Estate
• 1 - 100 Employee

• Property Accountant

  • Aug 2014 - Mar 2017

  - Prepared monthly financial statements, balance sheet analysis, bank reconciliations, GST/HST reconciliations and variance analysis reports. - Produced quarterly financial reporting packages for submission to client. - Provided financial analysis and support to the properties’ management and internal departments with regards to concerns, reporting issues, and variance explanations.- Review and maintain monthly control sheets for financial statements and annual budgets to ensure information is accurate, current and investigate variances as needed.- Handle auditor queries for all year-end audits.- Preparation of annual budgets.- Preparation of Year end billing packages.- Ensure timely completion and maintenance of accounting data to meet reporting deadlines.



Dream Unlimited

• India
• Real Estate

• Property Accountant

  • Mar 2012 - Jul 2014

  Property Accounting and Financial Review:- Prepare monthly and quarterly financial packages including, working paper files, account analysis, reconciliations, Financial Statements- Processing and reporting of Cost Accruals, Job Cost, and Fixed Assets- Work in conjunction with the Management Team on the Annual operating budgets, re-forecasting, and any other special projects as required - Maintain a full set of Schedules such as: Fixed asset amortization, Realty Tax, Insurances, Mortgages, GST/HST and all other Balance Sheet Schedules- Collaborate with management and auditors to provide all audit related queries at year-end for audited propertiesRevenue Analysis and Review:Review and Analyse tenant recovery schedules, including:- Analyzing recovery ratios and provide commentary working in conjunction with the lease administration accountant- Verifying revenue assumption and provide commentary for variances to budget, forecast and prior year covering monthly, quarterly and year to date results- Validating recovery rules to tenant lease - Reviewing & analyzing tenants accounts receivable and follow up with property manager with respect to collection, bad debt allowance and write offs.- Prepare journal entries for month end, quarter end and year-end in two sets of ledgers.



Whiterock REIT

• Canada
• Real Estate
• 1 - 100 Employee

• Property Accountant

  • Sep 2010 - Feb 2012

  - Prepared monthly financial statements for review on a timely basis- Increased personal efficiency through effective time management to meet stringent deadlines- Prepared monthly bank reconciliations and file GST/HST on a timely basis- Work with the team to reconcile expenses, provide GL detail and back up relating to year end CAM and TAX billings to both internal and external parties, record and reconcile Recovery Revenue accruals, explain shortfalls relating to discrepancy between billing and accruals.- Prepare variance analysis and provide explanations for any discrepancies or short falls on Month Quarter and Annual basis- Conduct quarterly meetings with the Property and Senior Managers representing each property NOI Results- Prepare monthly and quarterly financial packages including, working paper files, account analysis, reconciliations, Financial Statements- Prepare the Year-end Audit Package Requirements- Work in conjunction with the Management Team on the Annual operating budgets, re-forecasting, and any other special projects as required - Assist Asset Management and various other departments with accounting information as needed- Mentor and provide functional guidance to the Property and other Branch Administrators at the site office and liaise with counterparts in other offices - Provide proof of tax payment required by third parties and reconcile the escrow account.