Senior Property Accountant with experience in maintaining the general ledgers for a diverse portfolio of properties, preparation and review of cash needs reporting, and preparation of monthly and quarterly financial reports and statements.
Overview
5
5
years of professional experience
Work History
Senior Property Accountant
Sterling Organization
West Palm Beach, FL
05.2023 - 01.2024
Continuation of Property Accountant responsibilities and duties
Prepare monthly property financial statements
Prepare quarterly external financial reports
Monitor monthly mortgage payments
Prepare and review debt compliance reports including Debt Service Coverage Ratio
Cash Need reporting
Staff Accountant
Sterling Organization
West Palm Beach, FL
08.2022 - 05.2023
Maintain the general ledger for multiple properties
Complete the monthly close process
Reconcile all balance sheet accounts and provide applicable schedules as backup to ensure accurate reporting
Review documentation and coding of payable invoices, and check requests
Prepare and file Sales tax returns if required
Monitor cash balances and monthly bank statement reconciliations
Assist Property Managers in preparing the annual budget and explanation of variances
Rotational Accountant
Sterling Organization
West Palm Beach, FL
08.2021 - 08.2022
Rotated through AP, AR, Project, Lease, and Financial Reporting Departments
Gained knowledge and insight on each department's operations
Assisted each department with projects
Bookkeeper
Metal Supermarkets
West Palm Beach, FL
06.2020 - 08.2021
Analyze payroll reports and record payroll on a bi-weekly basis
Reconciliation of activity with bank statements on a monthly basis
Prepare financial statements and reports for use and analysis
Staff Accountant
Private Accounting Firm
Palm Beach Gardens, FL
10.2018 - 08.2021
Evaluate general ledger accounts and prepare and adjust journal entries
Adjust and maintain QuickBooks for multiple clients
Customer Experience Officer at Sterling Alternative Finance (Sterling Bank))Customer Experience Officer at Sterling Alternative Finance (Sterling Bank))
Financial Resources Management (FRM) at Pan American Health Organization/World Health Organization (PAHO/WHO)Financial Resources Management (FRM) at Pan American Health Organization/World Health Organization (PAHO/WHO)