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Wylie, TexasEMAIL AVAILABLEPHONE NUMBER AVAILABLESENIOR PROPERTY ACCOUNTANTSenior Accountant with 20+ years of accounting experience; 10+ in Commercial Real Estate Management and Fund Accounting. Experienced in full cycle accounting includes accounting of acquisition and sale of several assets. Fully responsible of preparing and analyzing monthly financials and quarterly reports to Lenders and Partners. Excellent analytical skills and a detail-oriented approach to work. Annual CAM reconciliation and assist external auditors. Train Staff accountants and new employees.SKILLSMRI, Yardi, Netsuite, Entrata, Onesite, Realpage Financial ReportingMS-Office Applications, floquast, Excel, Sage Intact Bank Reconciliations
QuickBooks Online Budget & Variance AnalysisCAM Reconciliations Procedure Implementation & Training
Asset Acquisitions & Sales
Construction/Asset Management
Straight Line of Rents Analysisorganized and detailed orientedTreasury Cash ManagementEducation: The University of Texas at Dallas Bachelor of Science in Accounting & Finance May 2009 Master of Science in Accounting & Management May 2011EXPERIENCEAmericas Capital Partner, Dallas, TX 1/1/2015-6/30/2024Sr. Property Accountant
Involved in the preparation of monthly, quarterly and annual Financial Packages, including Balance Sheet Schedule, Variance Analysis and tracking of Construction & Fixed Assets Schedules.
Book and report daily cash activities and balances. Accountability and management of funds assigned to a project. Prepare any applicable capital bank draw packages Maintain daily Accounting Records for multiple commercial assets including daily bank transaction process cash receipts, security deposits.
Job cost setup and process and close capital projects Construction In Progress (CIP)
Review and analyzed rent roll, tenant ledgers, aged delinquencies. Prepare management fee and owner distribution schedules.
Review leases and setup or update leases in accounting system Preparation and analysis of Annual CAM Reconciliations of multiple Commercial Assets Assists with annual external audits. Approve and import invoices in Yardi/Avid Exchange. Work closely with property managers Complete special projects as assigned.Greystar, Dallas, TX 3/2014-12/2014Staff Property Accountant
Assist Controller and Accountants with daily projects and monthly closing. Prepared account reconciliations, manual invoicing, variance analysis. Daily Processing and maintenance of accounts payable and accounts receivable. Prepare Monthly financials. Completed special projects as assigned.TMX FINANCE CORPORATE, Carrollton, TX 1/2013-2/2014Accountant III Completed Full cycle accounting on a timely basis and in accordance with GAAP such as: journal entry processing, account reconciliations, fluctuation explanations (budget/forecast to actual), internal and external financial reporting, and other analysis required to support assigned balance sheet areas and related business processes. Reviewed lease contracts and maintained and updated leases profiles for different stores.
Ensured all processes are documented, kept current and executed in accordance with company policy for assigned balance sheet accounts process improvement and recommend enhancements. Supported projects as requested.Contract Engagements as Property accountant: 8/2012-12/2012 Assist Controller and Accountants with daily projects and monthly closing. Prepared account reconciliations, manual invoicing, variance analysis. Daily Processing and maintenance of accounts payable and accounts receivable. Worked closely with property managers. Completed special projects as assigned.GE Healthcare, Plano, TX 5/2004 7/2012Sr. Staff Accountant Performed monthly accounting transaction.
Reviewed journal entries prepared by accounts payable and accounts receivable team in the field for accuracy and completeness and upload those entries to Oracle. Researched accounting issues involving incorrect entries and re-class as necessary. Monthly bank reconciliations Processed AP batches and prepared checks Provided variance analysis report.
Special Projects and Analysis as assigned by supervisor. |
