Senior Accountant Real Estate
Resume:
OBJECTIVE
To excel in a dynamic environment that cultivates professional development and personal growth in an atmosphere of integrity, loyalty, and teamwork.
PROFESSIONAL SUMMARY
Senior Accountant with extensive experience in real estate accounting, auditing, and business management. Skilled in financial analysis, budgeting, and reporting. Proven track record of accuracy, efficiency, and cost savings. Maintain a hands-on approach to root problem solving while nurturing an inquisitive mind set. Proficient at building teams that foster company success as mentoring, motivating, and managing leaders. Well-rounded and insightful leader. Energetic, intuitive, and determined. Skilled at mastering outcomes and delivering expected results.
CONTACT
PHONE:
EMAIL:
ad31ds@r.postjobfree.com
SKILLS
Microsoft Office (Excel, Word, Outlook, Publisher, Power Point), Quick Books, Yardi Genesis, AppFolio, Sage 50, Scan Net, Door King, DSX, Proficiency in Data Entry Typewriting (50 to 60 wpm), Fluent English and Spanish, Focus and Well Organized, Ability to multitask, Detail Oriented.
JUAN A. DELGADO MARTINEZ
WORK EXPERIENCE
AMJ Group, Inc., Gainesville, FL
Senior Accountant - June 2021 to Present
Manage Gainesville Downtown Hyatt Place hotel construction budget, external accounting, and financing.
Record transactions on settlement agreements related to sale or purchases of assets, real estate, and other projects.
Ensure compliance of GAAP in the year-end closing processes. Prepare and submit financial statements to CPA for tax returns preparation.
Perform monthly analysis, verification, and correction of accounting records.
Prepare monthly journal entries and bank reconciliations.
Monthly commercial tenant posting and yearly CAM expenses reconciliations for commercial tenants.
Monthly escrow accounts FREC reports preparation.
Manage parking garage spaces and multitask duties as assigned by the President and Vice-president.
McGurn Management Company, Gainesville, FL
Accountant - February 2015 to May 2021
Prepared and processed invoicing and payments for rent, parking, condo fee, mortgages, and other investments.
Performed monthly bank reconciliation and fund deposits.
Monthly audits and reports for the accuracy of solar energy production.
Maintained customers and tenants’ files, statements, insurance, parking contracts, and mortgages agreements.
Maintained integrity of general ledger, posting daily journal entries, and all others bookkeeping responsibilities, including annual 1099, 1098 & 1096.
J. Delgado & Associates, LLC, San Juan, PR and Gainesville, FL
President and CEO – May 2003 to February 2015
Small public accounting firm that provides bookkeeping, accounting and tax services to individuals, partnerships, and corporations.
Le Spa Health & Beauty, Inc., Carolina, PR
Internal Auditor/Controller - June 1995 to May 2003
Prepared month-end closing and development of various consolidated financial reports, project reports, budget, and cash flow statement.
Process bi-weekly and semimonthly payroll for 90 employees and subcontractors. Calculated yearly-end W2’s, W3’s, 480.6PR, 941PR, 940PR, and unemployment tax returns.
Created and generated journal entries on all monthly expense accruals. Tracked company fixed assets and maintain depreciation schedules. Accounts Receivable and Payable control
End of year financial statements and tax returns.
EDP Hair Salon, Inc., Carolina, PR
Accountant - June 1995 to May 2003
Managed and oversee business operation and administration.
Creation of the accounting system design.
Accounting cycle, auditing, income tax, property tax, municipal tax, and payroll taxes returns.
Prepared domestic reports, insurance policy control, physical inventory control, bank reconciliation, accounts receivable and accounts payable control.
Responsible for customer services and sales collection effort.
Roberto Cruz de Jesus, CPA, San Juan, PR
Senior Accountant/Accounting Manager – Feb 1986 to September 1988
Managed and supervised the accounting operation team providing leadership, direction, and coaching.
Led every aspect of the office for the accounting and taxes services provided to individuals, partnerships, and corporations.
EDUCATION
University of West Florida Online – Pensacola, Florida
Currently pursuing a Master’s of Accountancy Online (MAcc)
Expected graduation date: May 2026
NUC University Online Division – Bayamon, Puerto Rico
BBA Business Administration with Concentration in Accounting
March 2016 to Feb 2020
Fort Sill - Oklahoma, US
ARMY Basic Training and AIT 13B10
October 1986 to February 1987
Member of PR ARMY National Guard Reserve and IRR
March 1986 to March 1994
PRARNG Language Centre - Juana Diaz, Puerto Rico
ARMY English Language Course
June 1986 to October 1986
Rafael Cordero Commercial High School – San Juan, Puerto Rico
Commercial Certificate with Bilingual Accounting
August 1983 to May 1986
REFERENCES
Ken & Linda McGurn, Attorney, CPA and Licensed Broker, McGurn Management Company
Mr. Anthony Gruszka, Director, Le Spa Health & Beauty, Inc.
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