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Click here or scroll down to respond to this candidateCandidate's Name
Yorktown Heights NYEMAIL AVAILABLE PHONE NUMBER AVAILABLE LINKEDIN LINK AVAILABLEAccounting supervisorDevelop and implement methodologies expediting quarterly / annual reviews and accelerating closing cycles.Creative, agile, and assertive financial professional with the ability to focus on minute details and ensure accuracy and completeness through all documentation. Organize and direct team efforts towards common goals through excellent communication and natural mentoring skills. Plan, manage, and coordinate projects and reviews. Possess determination, skills, and experience to learn and master responsibilities quickly and generate positive results in high-pressure environments. Have in-depth knowledge of all aspects of full charge bookkeeping with a sound understanding of all general accounting principles and procedures.Areas of Expertise:Bank Account & General Ledger Reconciliation Financial Planning, Reporting & Analysis Forecasting / Budgeting Management Reports Accounts Payables & Receivables Audits Internal Controls Cash Flow & ManagementFixed Assets & Depreciation Schedule Replacement Reserve Requests CAM Recs. Sales Tax ReturnsProfessional ExperienceDLC Management Corp.Supervisor of Accounting - Reporting to SVP 2022 Oct PresentReview and analyze monthly financial statements and prepare and record necessary journal entries. Update each property work paper monthly basis.Analyze balance sheet and income statements monthly basis.Assist in preparing supporting schedules for external auditors and responding to audit inquiries.Create and manage ad hoc reporting requests from Asset managers.Analyze mortgage, partnership, and cash management agreements, as well as commercial leases to determine proper accounting.Record opening and closing journal entries for the acquisition or disposition of real estate assets.Key contributor to the annual budget process, working with Assets Managers/Agents to review historical activities, trends, and future obligations.Submit quarterly and annual reports to lenders and banks to comply with loan documents and government regulations, avoiding penalties on future debt service financing.Forstone Capital Inc.,Supervisor of Accounting Reporting to CFO 2021 Jan 2022 OctPlanning, directing, and coordinating all accounting operational functions including accounts payable, accounts receivable, payroll, general ledger maintenance, account reconciliations and analyses, reporting, financial statement preparation, etcManaging the accumulation and consolidation of financial data and transactions required for the accurate and timely accounting of business results.Hiring, training, and retaining skilled accounting team membersAssisting senior leadership in the oversight and management of the financial planning, budgeting, and forecasting processProviding leadership with insightful and timely information which is vital to the decision-making process.Developing and monitoring key business performance metrics/indicatorsAssessing current accounting operations, identifying opportunities for improvement, and implementing new processes and proceduresEvaluating accounting and internal control systems and applications and their effectivenessCoordinating the development and implementation of timely and insightful monthly management reporting, including analyzing financial results and tracking budget versus actual resultsOverseeing industry and regulatory reporting requirementsWorking with tax firms to assist in tax planning and complianceOversee all corporate financial activities and reporting functionsImprove and create processes and policies for the Accounting teamLead external auditsExcellent knowledge of the Real Estate/Development industryStrong knowledge of GAAP and financial reportingHoulihan-Parnes Realtors LLC, White Plains - NY 2019 Mar - 2021 Jan Senior Property Accountant (Reporting to Director)Assist the Director in the facilitation and management of the global month-end close process. Prepare monthly cash flow statements, actual verses budget reports, sales tax returns, monthly accruals reports, monthly management fee calculations, and monthly consolidated upper management reports. Correspond with property and regional managers on issues impacting expenses, income, and other financial reporting. Partner with leadership to prepare yearly budgets. Prepare and submit year-end audit packages to external auditors.Perform comprehensive variance analysis and determine the cause for each significant variance.Key contributor to the annual budget process, working with department heads reviewing historical activities, trends, and future obligations.Provide management with a quick snapshot of organizational financial strength and capabilities by finalizing each propertys monthly and quarterly MOR (P &L) and Balance Sheet.Maintain each propertys monthly and consolidated work papers for all balance sheet accounts.Submit quarterly and annual reports to lenders, servicers, and banks to comply with loan documents and government regulations, avoiding penalties on future debt service financing.Decreased turnaround times and increased reimbursement amounts by processing and submitting replacement reserves requests.Prepare cash flows and trends, communicating company financial forecasts and shortfalls or increases to general partners for contributions or distributions.Maintaining all properties' fixed assets and depreciation schedule ensuring accurate valuation of business and proper tax reporting.Prepare CAM, INS, and RET reconciliations and billings.Coordinate and support external audits and reviews, and lead interactions with external auditors.Review Property level variance reports and Prepare consolidated Min Rent and Cash NOI variance reports.Record opening and closing journal entries for the acquisition or disposition of real estate assets.Work with Tenant's financial lease analysts to resolve disputes.W.P.Carey., - New York, NY 2016 June 2019 March Senior Property Accountant (Reporting to Director)Review and analyze third-party domestic financial statements and prepare and record necessary journal entries to the Company's books and records.Analyze intercompany and related-party transactions perform supporting reconciliations and record complex intercompany journal entries.Perform accounting close for NNN and non-NNN lease tenants monthly.Analyze balance sheet and income statements and prepare variance reports.Reconcile bank accounts, escrow accounts, tenant receivables, and other balance sheet accounts.Bill recoverable expenses to tenants and ensure timely collection.Assist in the completion of annual reconciliations of actual expenses vs. estimated charges.Assist in preparing supporting schedules for internal and external auditors and responding to audit inquiries.Create and manage ad hoc reporting requests from Asset Management, Treasury, and Senior Accounting Management.Assist in fund-level reporting for month and quarter-end consolidated close processes.Maintain and reconcile fixed asset sub-ledger and run depreciation expense entries globally.Preparation of annual budgets.Perform monthly cash/escrow account reconciliations.Preparation of monthly sales tax filings and payments.Richman Property Services Inc., Greenwich, CT 2011 May - 2016 JuneSenior Property Accountant - (Reporting to Controller)Review and analyze monthly financial statements and prepare and record necessary journal entries. Update each property work paper monthly basis.Analyze balance sheet and income statements monthly basis.Reconcile bank escrow accounts, and other balance sheet accounts and prepare necessary journal entries.Assist in preparing supporting schedules for external auditors and responding to audit inquiries.Create and manage ad hoc reporting requests from Asset managers.Analyze mortgage, partnership, and cash management agreements, as well as commercial leases to determine proper accounting.Record opening and closing journal entries for the acquisition or disposition of real estate assets.Key contributor to the annual budget process, working with Assets Managers/Agents to review historical activities, trends, and future obligations.Submit quarterly and annual reports to lenders and banks to comply with loan documents and government regulations, avoiding penalties on future debt service financing.Prepare and perform necessary documents for workers' compensation Audit and Insurance Audits.Review Annual Escrow analysis and correspondence with the bank if it is necessary.Prepare RPIE's and Submit in a timely manner. Prepare Annual Management reports, SCRIE reports, and billing.EducationChartered Accountant (CA), Chartered Accountants of IndiaBachelor of Commerce (B. Com), University of Calicut, Kerala, IndiaTechnical SkillsJDE Yardi Voyager MRI Appfolio |
