Jan Belmar
Spring
Summary
Professional accountant with proven track record in managing property financials, ensuring accurate reporting, and maintaining compliance with industry standards. Skilled in financial analysis, budgeting, and reconciliations, with strong focus on team collaboration and achieving results. Reliable and adaptable, consistently meeting changing needs and priorities. Recognized for effective problem-solving and clear communication in high-stakes environments.
Overview
19
19
years of professional experience
Work History
Senior Property Accountant
Howard Hughes Holdings
03.2022 - Current
- Manage several intercompany processes, including account reconciliations
- Prepare monthly and quarterly financial variance analyses
- Review project coding and create billback invoices for capital projects
- Complete general ledger reviews and account reconciliations
- Train new employees in processing invoices, financial reports, and software
- Quarterly and year end expense reconciliations for several properties
- Complete monthly bank reconciliations and sales tax payments
- Manage property tax payments for the Houston region
Senior Property Accountant – Market Street The Woodlands
Trademark Property Company
06.2021 - 02.2022
- Mentor new accountants company-wide and conduct onboarding training
- Create annual budget and mid-year forecast for property owners
- Full cycle accounting including accounts payable, journal entries, monthly accruals and reconciliations
- Review leases and input lease details into Yardi
- Adjust tenant billings based on a thorough understanding of lease terms
- Prepare annual reports and reconciliations for year-end tax returns
- Respond to audit inquiries from external auditors, owners and external business partners
- Complete monthly tenant percentage rent calculation and billings
- Create month-end financial reporting; review and analyze variances using Yardi
Accountant II
The Woodlands Township
09.2013 - 06.2015
- Complete month end adjustments and account reconciliations
- Create and upload positive pay reports into bank systems
- Audit preparation and management of monthly financial statements
- Train new staff and approve all accounts payable transactions
- Generate daily, weekly and monthly tax projection reports for large construction projects
- Communicate change orders, contract documents and calculate budget variances for special projects
- Record and track all fixed asset inventory for yearly depreciation
- Ensure that Generally Accepted Accounting Principles (GAAP) are met for all financial reports
Accountant
12.2011 - 09.2013
- Analyze, advise and submit monthly sales tax revenue to the state
- Assist the Financial Planning group with budget forecasting and the annual budget process
- Creation of monthly capital and operating reports for all departments
- Coordinated planning process for the department’s cash sales and account allocation
- Record and audit daily revenue accounts and communicate with management about discrepancies
- Month end close and month end journal entries
- Prepare financial graphs for presentation and budget forecasting
- Responsible for producing purchase orders and project closeout
Financial Coordinator
08.2008 - 12.2011
- Tracking expenditures and travel reconciliations
- Assist finance department with Purchase Order Software questions, problems and training
- Monitor departments’ cash and credit card controls
- Active Net program administration, management and training for over 20 employees
- Responsible for managing finances for special events
- Developing and improving fiscal and administrative procedure
Assessment Specialist
10.2006 - 08.2008
- Evaluate and process transfers of ownership and refinancing information
- Analyze, verify, report property, ownership and accounts receivable collection
- Process payments and complete deposits
- Train and manage new staff
- Billing and collection of annual fees
Education
Bachelor's Degree - General Business, Minor in Management
Sam Houston State University
Huntsville, TX01.2006
Skills
- JDE, Hubble, Blackline, Yardi, Abila MIP, Great Plains, Advanced Excel, PowerPoint, SharePoint Management, and Proficient at learning new software
Timeline
Senior Property Accountant
Howard Hughes Holdings
03.2022 - Current
Senior Property Accountant – Market Street The Woodlands
Trademark Property Company
06.2021 - 02.2022
Accountant II
The Woodlands Township
09.2013 - 06.2015
Accountant
12.2011 - 09.2013
Financial Coordinator
08.2008 - 12.2011
Assessment Specialist
10.2006 - 08.2008
Bachelor's Degree - General Business, Minor in Management
Sam Houston State University
Similar Profiles
Lorrie PariseLorrie Parise
Director – Public Relations & Community Relations at Howard Hughes Holdings Inc.Director – Public Relations & Community Relations at Howard Hughes Holdings Inc.
Lorrie PariseLorrie Parise
Director - Public Relations & Community Relations at Howard Hughes Holdings Inc.Director - Public Relations & Community Relations at Howard Hughes Holdings Inc.
Chelsea DelacruzChelsea Delacruz
Peer Mentor at Howard R. Hughes College Of EngineeringPeer Mentor at Howard R. Hughes College Of Engineering
Bri'Ana WatsonBri'Ana Watson
Administrative Assistant at The Eating Recovery CenterAdministrative Assistant at The Eating Recovery Center
Vivianna MolinaVivianna Molina
Sales Associate at Burlington Coat FactoySales Associate at Burlington Coat Factoy