Accomplished Property Accountant with years of experience specializing in premier commercial real estate in NYC holding plenty of tenants in the S&P 500. Maintains relationships with multiple clients through meticulous and accurate financial records and portfolios, dynamic budgeting and honest communication. Incredibly hard working and passionate about the real estate industry in the greatest city of the world
• Compile monthly financial reporting packages for a portfolio of mixed commercial/retail buildings for multiple institutional partners using Yardi and MRI accounting platforms.
• Review financial documents related to building operations and leasing; coordinate with the leasing administrator to assess tenant billing processes, occupancy rates, and dates of lease expirations.
• Record monthly adjusting and accrual entries for numerous properties within the firm’s portfolio.
• Work closely with the operations department to do monthly re-forecasting for the capital budgets as well as assist in the yearly budgeting process for all buildings.
• Reconcile operating and tenant security bank account statements and prepared monthly funding requests each month.
• Work with project managers regarding common area maintenance, repairs, and other construction projects being done at the properties to ensure proper treatment.
• Maintain various schedules including fixed assets (depreciation/amortization), loan/mortgages, budgets, and work in progress (construction accounts).