EDWARD J. REARDON

** * ********* *****

Medford, New York 11763

Mobil Phone: 631-***-****

E-Mail: abhb4h@r.postjobfree.com

SUMMARY

Detailed-oriented Accounting professional who is a self-starter and capable of effectively

functioning with minimum supervision. Known for taking initiative and skilled at meeting

challenges and deadlines. A team player who is attentive to detail and produces quality

results.. Areas of expertise:

• • Monthly Accounting • Receivables

Bank Reconciliation

Close Management

• General Ledger

• • Executive Level

Balance Sheet

• Cash Management

Reconciliation Variance Reporting

• Budget

• • Monthly

Financial Statement

Preparation

Analysis Forecasting

• Staff Management

and Development

PROFESSIONAL EXPERIENCE

April 2014- The Moinain Group

July 2014 Sr Property Accountant

• Performed all general accounting and lease administration functions related to

assigned properties.

• Produced monthly Financial Statements for multiple properties for investors.

• Prepared all year-end tenant reconciliations.

• Assisted in the transition of owned properties from third party providers to in-

house financial management.

• Entered and maintained all base rent increases, CAM, tax, insurance, and

marketing charges with all appropriate increases.

• In Charge of tenant inquiries regarding account status.

• Ensured payables were approved and paid in a timely manner.

• Prepared monthly analytics: A/R, Sales, Financial Statements, Ops, Leasing

Stats.

• Prepared monthly bank reconciliations.

Aug 2013- Jones Lang LaSalle

April 2014 North America Accounting Manager

• Managed the day to day functions of the accounting team and coordinate

deadlines to ensure all Client Accounting Services requirements are met.

• Directed monthly close processes and requirements.

• Assist in annual budget preparation and monthly forecasting.

• Complied with both Jones Lang LaSalle Internal Audit and Client Accounting

Services SSAE16 internal review standards.

• Reviewed monthly financial reporting package as required by Client Accounting

Services. Work directly with Client Accounting Services on package

requirements.

• Prepared and reviewed monthly accruals.

• Reviewed monthly financial variance reports for U.S. management. Analyzed

and reviewed variance explanations for accuracy and integrity. Worked with the

facility management team on training and continuous education on variance

reporting.

• Oversaw bank reconciliation, cash and funding management.

• Performed trial balance review and reconciliation.

• Special projects and other functions as required by Finance Director.

Aug 2012- Kimco Realty

Aug 2013 Sr Property Analyst, Property Accounting & Reporting

• Prepared financial statements, Variance analysis of base rent, CAM charges and

Real Estate Taxes.

• Assisted in the preparation of the quarterly and annual budgeting and

reforecasting processes.

• Prepared and maintained all supporting and accounting schedules.

• Analyzed all balance sheet and income statement accounts and prepared

appropriate accrual and adjusting journal entries.

• Performed monthly NOI analysis and variance explanations for Sr Management

review.

• Maintained and reconciled fixed asset schedules and prepare necessary journal

entries.

• Prepared Quarterly Capital Expense schedule and Journal Entries.

• Reviewed cash flow of debt trouble sites to ensure mortgage commitments are

met.

April 2005- Jones Lang LaSalle

Aug 2012 Supervisor, Lease Administration

• Managed lease administration staff on CA Technologies account.

• Maintained policies and procedures on client account and ensure staff

compliance.

• Interpreted and abstracted commercial lease documents (leases, amendments,

and subleases).

• Reviewed monthly landlord statements and calculations to ensure accuracy and

lease compliance.

• Tracked and maintained critical dates of lease portfolio.

• Provided client with key financial reports to aid in monthly forecasting and

annual budget preparation.

• Passed through of monthly utilities/misc. and operating expense charges to

Subtenants.

• Reviewed landlord statements for accuracy and tracked any savings and

avoidance.

• Review escalation CAM & real estate tax invoices as well as special projects as

assigned by manager or Client.

• Submitted monthly financials to clients accounting department.

May 2003- Westfield Corporation, Inc.

April 2005 Property Accountant

• Responsible for all accounting and bookkeeping functions for the Westfield

Shopping town South Shore which included 120 Tenants and four anchor stores.

• Prepared monthly forecast reports, including CAM forecast, % rent forecast and

minimum rent forecast.

• Reviewed monthly GLA report for accuracy and made any necessary

adjustments.

• Reviewed leases and lease amendments to ensure proper billing of tenants.

• Prepared annual CAM and tax adjustment billing and reconciliations.

• Maintained and update accounts receivable reports.

• Prepared monthly Allowance for doubtful accounts schedule and bad debt

reserve.

• Reviewed accounts payable for proper coding and vendor information prior to

sending to corporate accounting.

SKILLS:

• JD Edwards

• Yardi Voyager Software

• CTI Real Estate System Software

• Microsoft Word

• Excel Spreadsheet

• Microsoft Office PowerPoint

EDUCATION

St. Joseph’s College

Bachelor of Science - Accounting

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