Modele Bitkeu

• Reviewed and analyzed financial statements for accuracy and compliance with standards.
• Prepared monthly account reconciliations for bank accounts, credit cards, and other balance sheet accounts.
• Assisted in the preparation of quarterly and annual budgets.
• Compiled and prepared journal entries to ensure accurate general ledger records.
• Created reports to track budget variances against actual results.
• Work in partnership with Property Management, Leasing and Construction Departments for the properties and entities the Staff Accountant is responsible for.
• Assist in preparation of interim and annual common area maintenance (CAM), real estate tax, and insurance reconciliations for tenants
• prepare reporting packages for owners and investors.

Reference: Jerald Pinto(Lead Accountant)

Phone number:+1 917 561 8232

Email:jpinto@shamcomanagement.com

• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Prepared monthly closing entries for multiple companies' books of records.
• Preparation of budgets, cash flows and other supplementary analysis.
• Financial statement preparation
• Performed general ledger reconciliations on a timely basis.

Reference: Michelle Lawrence

Phone number:(973) 301-2300 ext 177

• Reviewed and analyzed financial statements for accuracy and compliance with standards.
• Prepared monthly account reconciliations for bank accounts, credit cards, and other balance sheet accounts.
• Published financial statements according to preset deadlines.
• Interacted with internal and external auditors to help complete audits and resolve issues.
• Analyzed balance sheets for mistakes and inaccuracies.

Reference: Best Batchateu

Phone number: 585 802 3353

• Prepared and processed monthly bank reconciliations.
• Analyzed and reconciled tenant accounts receivable ledgers.
• Calculated and posted journal entries to general ledger accounts.
• Reviewed financial statements for accuracy and completeness.
• Maintained accurate records of all property transactions.
• Assisted in the preparation of annual budgets.
• Generated reports to analyze variances between actual vs. budgeted expenses.
• Coordinated with external auditors on accounting related issues.
• Processed month-end closing activities including accruals, allocations, reclassifications.

Reference: Alphonso Nicholas

Phone number:+1 437 655 7027

• Conducted risk assessments to identify potential areas of fraud or non-compliance.
• Assisted in preparing audit plans based on established objectives and standards.
• Prepared detailed audit workpapers for review by senior auditors.
• Evaluated corporate governance structures to ensure proper oversight of management activities.
• Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
• Interacted regularly with clients to discuss audit progress, findings, and recommendations.
• Provided guidance on improving internal controls over business processes.
• Reviewed client documentation including contracts, invoices, bank statements.

Reference: Valérie Patricia Bararunyeretse(Director of Consulting department)

Phone number:+237 691 962 207

• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Reviewed invoices for accuracy and completeness prior to payment processing.
• Developed accurate budget forecasts and monitored actual performance against budgets.
• Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
• Performed general ledger reconciliations on a timely basis.
• Reported on financial results including balance sheets, income statements, cash flow statements.

Reference:Francis Tedonkeng

Phone number:+27 63 644 2489