Experience

Capstone Realty Group

• Real Estate
• 1 - 100 Employee

• Senior Account

  • Apr 2016 - Present

  Real Estate Accounting: maintain the books for several properties including: g/l review , A/P, A/R, bank rec, financial reporting, quarterly and monthly investor reporting, escrow statements, journal entries. Financial Statements. Real Estate Accounting: maintain the books for several properties including: g/l review , A/P, A/R, bank rec, financial reporting, quarterly and monthly investor reporting, escrow statements, journal entries. Financial Statements.



Cofinance Group

• Luxembourg
• Real Estate
• 1 - 100 Employee

• Sr. Property Accountant

  • Oct 2015 - Mar 2016

  Real Estate Accounting - maintain the book for several properties which incudes: g/l review, journal entries, CAM reconciliations, bank reconciliations, budgets, reconcile escrow statements -A/R -Audit workpapers: depreciation, financial reporting, straight line rent -Balance sheet/income statement review Real Estate Accounting - maintain the book for several properties which incudes: g/l review, journal entries, CAM reconciliations, bank reconciliations, budgets, reconcile escrow statements -A/R -Audit workpapers: depreciation, financial reporting, straight line rent -Balance sheet/income statement review



TLM Realty Corp

• United States
• Real Estate
• 1 - 100 Employee

• Sr. Accountant / Property Manager

  • Mar 2006 - May 2015

  Experience in Real Estate Accounting: Maintain books for 30 properties which included: g/l review, journal entries, escrow analysis, CAM reconciliation, variance reports, Cash Flow, investment capital reconciliation, Bank reconciliations, financial statements, and budgets. •A/P and A/R •Lease analysis and preparation •Audit workpapers •Special projects: NOI statements, Company portfolio, Income/Expense statements all prepared via Excel. •Property Manager Duties included: field tenant complaints, liaison between local property manager and landlord, liaison between tenant and landlord, research possible vendor and gather necessary bids, arrange work to be done at the center and notify tenants, oversee and support local property managers for all properties and property site visits. •Trained new employees •Miscellaneous office duties Show less

• Sr. Accountant

  • Apr 2006 - 2015

  Experience in Real Estate Accounting for approx. 30 different properties which included-g/l review, journal entries, escrow analysis, CAM reconciliation, cash flow, bank reconciliations, budgets, a/p, a/r, rent statements.Property Manager duties included: field tenant complaints, liaison between local property manager and landlord, liaison between tenant and landlord, research possible vendor and gather necessary bids, arrange for work to be complete at the center and notify tenant, oversee and support local property manager for all properties and property site visits. Show less



Hartz Mountain Industries

• Real Estate
• 1 - 100 Employee

• Sr. Accountant

  • Jun 1999 - Apr 2006

  Property Accountant, handled 26 different properties, bank recs, cam, j/e, audit workpapers, income/expense statements, financial statement preparation, OCE, variance reports, cash flow, reconcile escrow statements, balance sheet/income statement review. Supervised small staff Property Accountant, handled 26 different properties, bank recs, cam, j/e, audit workpapers, income/expense statements, financial statement preparation, OCE, variance reports, cash flow, reconcile escrow statements, balance sheet/income statement review. Supervised small staff



Hartz Mountain Ind

• Real Estate
• 1 - 100 Employee

• Sr. Accountant

  • Apr 1999 - Mar 2006

  Maintaining books for 26 properties which included: g/l review, journal entries, prepaid forms, fixed assets, cash flow, and balance sheet/income statement review. Bank reconciliations, reconcile escrow statements, investment capital reconciliations, Cam reconciliations, variance reports, capitalize construction costs and financial statement preparation. •Audit workpapers •Special projects upon request •Trained new employees Maintaining books for 26 properties which included: g/l review, journal entries, prepaid forms, fixed assets, cash flow, and balance sheet/income statement review. Bank reconciliations, reconcile escrow statements, investment capital reconciliations, Cam reconciliations, variance reports, capitalize construction costs and financial statement preparation. •Audit workpapers •Special projects upon request •Trained new employees