Summary
Overview
Work History
Education
Skills
Websites
References
Timeline
Generic

BARRY KRIKAU

Summary

Dynamic, highly-motivated and detail-oriented professional with extensive administrative and accounting experience seeking to utilize expertise in a challenging new position within a progressive organization. Detail-oriented, dynamic and multi-faceted administrative support and accounting professional with extensive experience in various office environments. Outstanding capacity for customer service and problem-solving; combine strong strategic planning and organizational skills with an innate ability to execute high-level projects. Deliver high performance/process large volumes of data in fast-paced work environments with proven ability to meet deadlines and coordinate with management, personnel and key clients. Highly reliable team-player; perform exceptionally in autonomous environments with little or no supervision while excelling as a member of a team.

Overview

30
30
years of professional experience

Work History

Accounting Manager

Bond Companies
07.2018 - 07.2024
  • Managed banking reconciliations and monthly balance sheet statements.
  • Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
  • Generated monthly and quarterly financial statements for executive review and lender compliance.
  • Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
  • Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports. property management role
  • During the last 18 months of employment assumed property manager role in addition to then current Accounting Manager role.
  • Managed budgeting and forecasting activities for a multi-million dollar property portfolio, ensuring accurate financial planning and decision-making support.
  • Managed tenant move-in and move-out processes, accurately adjusting financial records to reflect changes in property occupancy.
  • Monitored accounts payable and accounts receivable functions to accurately gauge organization cash flow.
  • Performed electronic banking transactions and completed bank reconciliations to obtain comprehensive picture of organization bank accounts.
  • Mentored junior accountants within the team, fostering professional development opportunities through training initiatives and ongoing feedback sessions and trained new employees on accounting principles and company procedures.
  • Coordinated with leasing agents to review lease agreements, verifying accuracy and completeness of financial terms and conditions prior to execution.
  • Enhanced tenant satisfaction levels through prompt resolution of rent-related disputes while maintaining positive landlord-tenant relations.
  • Prepared for year-end audit cycle by compiling documentation for income statement and balance sheet accounts.
  • Optimized cash flow management by effectively monitoring accounts receivable and payable, ensuring efficient use of company resources.
  • Developed strong working relationships with external auditors, facilitating efficient year-end audits and minimizing discrepancies identified during reviews.
  • Analyzed and reported financials for private properties and commercial properties annually.
  • Dealt with tenant invoices, balances, and payments for 75 tenants and 5 commerical properties.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Provided journal entries and performed accounting on accrual basis.
  • Maintained integrity of general ledger and chart of accounts.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Compiled general ledger entries on short schedule with 100% accuracy.

Accounting Manager

Bond Companies
07.2018 - 07.2024
  • Managed journal entries, collection efforts, and reconciliations,
  • Managed banking reconciliations and monthly balance sheet statements.
  • Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
  • Generated monthly and quarterly financial statements for executive review.
  • Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
  • Prepared cash flow management through careful analysis of accounts receivable, accounts payable, and working capital requirements.
  • Assumed property management role during the last 18 months of employment in addition to current Accounting Manager roles.

Controller

JCF REAL ESTATE, INC.
06.2016 - 02.2018
  • Direct accountability for the daily management of office operations
  • Was responsible for managing all human resources and payroll activities
  • Provided information to accountants and CPAs in regards to yearly tax returns and compilations
  • Performed daily financial activities including budget, AP/AR and accounting
  • Oversaw human resources duties including hiring, training and developing staff; developed annual reviews and incentive plans that reduced turnover
  • Reviewed construction draw requests and finalized the draws with lenders
  • Including gathering sworn owner statements
  • Procured Lien Waivers from vendors for various construction draw payments and maintained positive vendor relations

Senior Property Accountant

JCF REAL ESTATE, INC.
05.1998 - 02.2018
  • Was responsible for managing accounting for real estate properties that are either owned or managed
  • Prepared monthly property financial statements including bank reconciliations and handling general ledger accounts
  • Reviewed and approved payables, leases, billing adjustments and deposits
  • Collaborated with asset management team to prepare quarterly/yearly budgets as well as any quarterly reforecasting including cash flow forecasting
  • Maintained detailed and accurate records of fixed assets and compiled all fixed asset entry ledgers
  • Ensured proper coding of all invoices or payables associated with assigned entities
  • Prepared detailed financial analysis of properties by compiling financial data for investment evaluation by senior management
  • Implemented a streamlined accounting process through the use of Timberline

Staff Accountant

COLOR COMMUNICATIONS, INC.
01.1995 - 12.1998
  • Managed all aspects of accounting and operations including budgets, P&L, forecasting and employee management
  • Responsible for journal entries, billing, AP/AR, purchasing, payroll, taxes and human resource activities
  • Prepared and analyzed financial statements
  • Implemented budgets, internal controls and cost reporting to analyze financial stability
  • Worked with financial institutions to secure financing for expansion and fixed assets
  • Negotiated contracts with customers, vendors and insurance companies
  • Maintained positive customer and vendor relations

Education

Bachelor of Science - Accounting

EASTERN ILLINOIS UNIVERSITY
Charleston, Illinois
01.1991

Skills

  • Accounting
  • Property Management
  • Administrative Support
  • Customer Service & Support
  • Invoice Processing & Analysis
  • Process Improvement
  • Problem Solving & Conflict Resolution
  • Accounts Payable
  • Accounts Receivable

References

Professional References Available Upon Request.

Timeline

Accounting Manager

Bond Companies
07.2018 - 07.2024

Accounting Manager

Bond Companies
07.2018 - 07.2024

Controller

JCF REAL ESTATE, INC.
06.2016 - 02.2018

Senior Property Accountant

JCF REAL ESTATE, INC.
05.1998 - 02.2018

Staff Accountant

COLOR COMMUNICATIONS, INC.
01.1995 - 12.1998

Bachelor of Science - Accounting

EASTERN ILLINOIS UNIVERSITY
BARRY KRIKAU