Participated in building from scratch a property management and accounting management consulting firm
Manage twenty-two associations and perform bookkeeping and payroll for three associations with a total of 1300 units
Lease the office space with three administrative team members coordinating all data entry, document filing, and project follow up to streamline operations
Use software to track property management, MGCOne green condo web-based application, and all versions of QuickBooks including desktop, online, and payroll, Appfolio web-based application
Trained, led, and mentored 200+ team members
Managed personal and payroll records for 150 hourly and 50 salaried employees at 15 locations of SouthWest Retail Stores, a franchise of Dunkin Donuts and Baskin Robbins
Transformed, over a period of four years, a 120-unit 55+ community from a deficit Association into an organization with all accounts up to date
Replaced the roof and added parking lot lighting, among other projects
Administered payroll for six employees with limited funds and 85% of owners past due at the beginning
Negotiated with the City of Surfside manager to pay back 80K in late fees
Supervised cleaning and landscaping contractors, inspected properties weekly, and delivered monthly reports to the Board of Directors regarding maintenance issues
Drafted and edited service contracts involving fire prevention, landscaping, waste removal, water consumption, and gas consumption
Prepared monthly journal entries, analyzed cash flow, and reconciled accounts to ensure accuracy and close the monthly fiscal period
Reconciled Balance Sheet accounts administered accounts receivables and payables and investigated billing disputes to quickly resolve issues
Supervised a roof replacement project budgeted at $350K Oversaw a project to replace balcony railings at $200K, gates at $20K and a pool project valued at $35K
Worked closely with five contractors on each project
Advised Board Members and oversaw annual budgets, reserve calculations, bill payments, disbursements, monthly financial reports, accounts receivable, and financial audits
Supervised collection processes including assessments, late payment notifications, collection notices, and attorney communications to effectively decrease receivables
Coordinated all State regulatory documentation, Certificate of Insurance, owner and tenants' rosters, year-end archives, and accounting records management
Partnered with key local clients including Plaza Towers North, Trafalgar Tower II, Fairmont House Co-Op, Collonade Condominium, Melrose Point at Sans Souci Condo Association, Longwood House Condo, Florence Condo Florida Eye Care Associates - Dr
Copty OD, and Law offices of Anthony Adelson P.A
And Law offices of Steven Greenspan, PA
Senior Accountant
MOSS & ASSOCIATES CONSTRUCTION
Fort Lauderdale
01.2006 - 01.2008
Managed monthly journal entries, General Ledger, and accounts reconciliations for a multibillion-dollar company.
Senior Accountant
HOSPITAL CORPORATION OF AMERICA
Atlanta & Miami
01.2001 - 01.2006
Coordinated and ensured the accuracy of General Ledger entries, monthly journal entries, and accounts reconciliations for 13 hospitals.
Medical Coder
ATLANTA AREA PODIATRY
Lawrenceville
01.1991 - 01.2001
Increased account collections from $250K annually to $1.2M within four years through detailed coding, accuracy, open communication with clients, and effective collection techniques.
Fresher BCom-Financial Accounting and Tax at Financial Management, Accounting ManagementFresher BCom-Financial Accounting and Tax at Financial Management, Accounting Management
Accounting Intern at KAR Business Services Agency – an Accounting and Realty Office in Palawan, PhilippinesAccounting Intern at KAR Business Services Agency – an Accounting and Realty Office in Palawan, Philippines