Summary
Overview
Work History
Education
Skills
Timeline
Free time/Hobbies
OfficeManager
Patrick Flores

Patrick Flores

Accountant
Morrison,CO

Summary

Dedicated Controller offering more than 15 years of expertise in financial management. Skillful in leading financial operations such as accounting, reporting and feasibility studies for capital projects and acquisitions. Detail-oriented financial professional adept at coordinating fiscal plans, AP and AR operations as well as inventory management. Good mathematical, communication and problem-solving abilities. Advanced skills in MRI, Yardi, Peachtree, MAS90, and more.

Overview

16
16
years of professional experience

Work History

Senior Property Accountant

EverWest
08.2022 - 05.2023
  • Reviewed 12 financial statements monthly for accuracy and determined compliance with generally accepted accounting principles.
  • Reviewed and communicated with Property Managers on capital projects monthly also keeping track of what have been spent vs budgeted in period.
  • Performed month closing cycle, monthly bank and escrow reconciliations and managing fixed asset additions and record depreciation.
  • Perform detail reviews and analysis job cost reports to summarize Work In Process.

Controller

Health Connect Properties
09.2016 - 07.2022
  • Created and distributed reports on external finances and budgets.
  • Completed journal entries, reconciliations and account analysis to prepare monthly financial documents and general account management.
  • Accurately projected monthly cash expenditures through efficient budgeting and detailed document reviews.
  • Prepared balance sheets, cash flow reports and income statements.
  • Formulated strategic plans and supported tactical initiatives to execute cost-savings deliverables.
  • Managed budgets, assets, portfolios, accounts payable and receivable and general financial reporting procedures.

Accountant

Simon Property Group
03.2012 - 06.2016
  • Oversee Financials for five properties on West Coast including actual year to date, budgeting, forecasting, and projection from statement of operation reporting.
  • Review, maintain & analyze general ledger with goal of cutting down numerous wrong account placements. Prepare financial information for several properties.
  • Perform monthly & annual close process including making necessary journal entries for properties with success of easy-to-read reports for CFO.
  • Perform detailed analysis, provided explanations of variances between actual results & budgeted results for key income statement accounts as well as current year vs prior year actual results.
  • Prepare consolidated analyses of certain balance sheet accounts, oversight of outparcel sale activity, analysis of lease settlement activity, and analysis of investment property balances and capital expenditures.
  • Charged with starting all financials for new property.
  • Responsible for creating transactions from mergers/acquisitions Simon made with certain properties.

Lease Analyst

Simon Property Group
04.2008 - 03.2012
  • Review tenant leases for several properties and feeding in key information into system.
  • Creating property taxes billing to bill back to each tenant based on calculation of what tenant owe or are being owed for that year.
  • Creating Common Area Maintenance (CAM) billing to bill back to each tenant based on calculation what tenant owe or are being owed for that year.

Account Receivable

Clark's Appliance Inc.
09.2007 - 04.2008
  • Performed all A/R functions dealing with five stores from corporate office.

Education

Bachelor of Science - Accounting

Indiana University - Purdue University Indianapolis
Indianapolis, IN
06.2007

Associate of Applied Science - Accounting

Rochester Institute of Technology
Rochester, NY
05.1997

Skills

  • Preparing Financial Statements
  • Executive Leadership Advisement
  • Financial Document Review
  • Collections Understanding
  • Month-End and Year-End Closings
  • Financial Forecasting
  • Profit and Loss Management
  • Financial Reporting and Analysis
  • Cash Flow and Reconciliation

Timeline

Senior Property Accountant

EverWest
08.2022 - 05.2023

Controller

Health Connect Properties
09.2016 - 07.2022

Accountant

Simon Property Group
03.2012 - 06.2016

Lease Analyst

Simon Property Group
04.2008 - 03.2012

Account Receivable

Clark's Appliance Inc.
09.2007 - 04.2008

Bachelor of Science - Accounting

Indiana University - Purdue University Indianapolis

Associate of Applied Science - Accounting

Rochester Institute of Technology

Free time/Hobbies

During my free time I enjoy spending time with my family with three children, reading books, playing board games and watch/participate in sports activities including skiing.

Similar Profiles

CREATE PROFILE
Patrick FloresAccountant