Candidate Information Name Available: Register for Free Title Accounting Manager Real Estate Target Location US-NY-Staten Island Email Available with paid plan Phone Available with paid plan	20,000+ Fresh Resumes Monthly     View Phone Numbers     Receive Resume E-mail Alerts     Post Jobs Free     Link your Free Jobs Page     ... and much more Register on Jobvertise Free
Search 2 million Resumes Keywords: City or Zip:	Related Resumes Manager Real Estate Jersey City, NJ Accounts Payable Real Estate East Brunswick, NJ Real Estate Manager Jersey City, NJ Accounts Payable Operations Manager Newark, NJ Real Estate Cash Management Manhattan, NY Business Analyst Account Manager Staten Island, NY Real Estate Property Management Bronx, NY

247 ALTER AVENUE  STATEN ISLAND NY  10305PHONE PHONE NUMBER AVAILABLE  E-MAIL EMAIL AVAILABLECandidate's Name
OBJECTIVEAccounting Manager/ControllerEMPLOYMENTJuly 2024  September 2024 Opal Holdings LLC, New York, NY Director of Accounting (two senior accountants and one admin)Review monthly financial reports, Cam reconciliations, Management fees.Review Day to Day accounting functions- AP, AR and GL.Perform treasury management  tracking daily cash activities and transfers.Track and monitor Real Estate Taxes and Mortgages due dates and payments.Perform Admin role for MRI and Avid to set up new banks, buildings and invoices.July 2013  July 2024 Lexington Industrial Trust, New York, NY Senior Accounting Manager (two staff accountants)Review staff accountants Work Papers and sign off their trial balances, CAM reconciliations and Bank Reconciliations.Perform monthly/quarterly/ year end closings of Industrial and office properties on a timely basis to meet the tight deadlines.Responsible for JV Partners reporting and lenders reporting.Oversee Construction projects. Review capital draws, contracts and change orders.Perform Build to suit accounting including transition to property.Prepare Balance sheet roll forwards and Inc/Exp Variance analysis.Responsible for new accountants training and supervising their work performance.Review and approve lease profiles  all leases including renewals and amendments.Approve Capital funding requests, all invoices and provide GL coding.Approve annual budgets prepared by property managers.April 2012  July 2013 CompassRock Real Estate LLC, New York, NYSenior Property AccountantResponsible for Month End Close and Prepare Consolidated Financial StatementsPrepare Monthly Reconciliations: Balance Sheet, Security Deposit, Bank, POMaintain Monthly Capital Expenditures and Analyze Fixed Assets AdditionsProcess Weekly Payrolls for both Union and AdministrationMarch 2006  April 2012 Pinnacle Group, New York, NYSenior Property AccountantResponsible for Each Entitys Monthly, Quarterly and Year-End Close Process and Companys Consolidated Financial StatementsPrepare Budget to Actual Analysis for Both Revenues and ExpensesReconcile Various Bank AccountsJuly 2003 February 2006 Belfer Management LLC New York, NYStaff Accountant& Assistant TreasurerPrepare General Entries and Maintain Monthly General LedgerVerify Invoices and Process Accounts PayableSeptember 2001  June 2003 A. Kozak& Co, LLPNew York, NYStaff AccountantPrepared Financial Statements, Tax Returns and Associated Work Papers for Individual, Corporate and Fiduciary ClientsPrepare Quarterly Estimate TaxesEDUCATION1999  2001 College of Staten Island, The CityUniversity of New YorkBachelor of Science Degree in Accounting (GPA 3.80)COMPUTER SKILLSMRI Web and Window, Yardi, Avid, Sage, BlackLine.