Experience

Ingerman

• United States
• Leasing Real Estate
• 1 - 100 Employee

• Property Accountant

  • May 2016 - Present

  - Conduct month end review of G/L & income statements - Prepare & record month end accruals as well as provide variance analysis- Prepare & enter budgets- Record bank activity/interest & reconcile bank/escrow statements - Review & post Mortgage/UPS/Home Depot- Prepare financial statements & supporting schedules for state agencies and investors- Complete occupancy reports for various state agencies and investors - Conduct month end review of G/L & income statements - Prepare & record month end accruals as well as provide variance analysis- Prepare & enter budgets- Record bank activity/interest & reconcile bank/escrow statements - Review & post Mortgage/UPS/Home Depot- Prepare financial statements & supporting schedules for state agencies and investors- Complete occupancy reports for various state agencies and investors



Cushman & Wakefield

• United States
• Real Estate
• 700 & Above Employee

• Client Accountant

  • Oct 2014 - Apr 2016

  - Conducted month end review of G/L & income statements - Updated & maintained various prepaid schedules & recorded month end accruals- Prepared financial statements & supporting schedules for monthly management report- Reviewed & posted tenant billbacks/adjustments & daily cash receipts- Reviewed & posted weekly payables- Recorded bank activity & reconciled bank/escrow statements for 6 properties- Abstracted & entered leases in Yardi - Prepared & sent rent statements



Brandywine Realty Trust

• United States
• Real Estate
• 200 - 300 Employee

• Staff Accountant

  • May 2008 - Oct 2014

  - Calculate CAM estimates and prior year CAM - Reconcile G/L accounts- Perform daily A/R & A/P coding as needed - Post rental charges and invoices to tenants’ accounts- Calculate & record monthly accruals of expense items - Reconcile & post daily credit card & receipt transactions- Prepare monthly Delaware Gross Receipts Tax - Prepare welcome, renewal & rent increase letters- Process move in/out forms - Review executed leases for accuracy - Process check requests & security deposits



Reybold Group

• United States
• Real Estate
• 1 - 100 Employee

• Staff Accountant

  • Apr 2006 - Feb 2008

  - Prepared & maintained cash report - Prepared & posted journal entries- Reconciled & posted daily credit card transactions - Reconciled bank statements - Posted cash & checks receipts to tenants’ ledger - Calculated self storage inventory distribution- Posted rent, CAM, & single tenant charges - Disbursed & reconciled petty cash- Calculated commercial year-end triple net charges - Analyzed trial balances and income statements- Calculated taxes & insurance billing for commercial tenants- Distributed & maintained mobile home job numbers - Calculated & recorded monthly commissions- Coded invoices & check requests for mobile homes sales - Updated & maintained mobile homes sales general ledger - Prepared owner & manager ratios analysis for monthly financial statements