HARRIS K. FREEMAN, SR.
Bayonne, NJ 07002
Ph. # 201-***-****
Email: *********@*******.***
EXPERIENCE:
Property Accountant:
Paramount Property Management - Elizabeth, New Jersey
1. Handled monthly bank reconciliation and daily cash management.
2. Managed accounts receivable ensuring
tenants are billed in accordance with
their leases.
3. Managed utility expense and vendor payments.
4. Performed CAM and real estate tax
reconciliation in accordance with tenant
leases.
5. Processed mortgage and escrow payments and
reconciled accounts.
6. Assisted controller with ad hoc projects and
analyses.
1/07 - 12/08
Senior Accountant: Kushner
Companies/Morgan Properties - Florham Park, New Jersey
7. Reconciled monthly real estate tax
accounts/prepayments.
8. Reconciled monthly mortgage interests/principal
payments.
9. Reviewed rent charges/vacancy analysis
and works of staff Accountants.
10. Prepared monthly expense analysis and
variance explanation (MD&A).
11. Managed balance sheet account analyses and
supporting schedules.
12. Performed month-end closings and
assisted with financial reporting.
13. Assisted in preparation and review of
annual budgets and business plans.
14. Participated in year-end closings and
preparation of annual audit packages.
5/00 - 11/06
Accountant: Newark Housing Authority -
Newark, New Jersey
15. Assisted in budget preparation and cost allocations.
16. Worked with State, developer and individual
contracts.
17. Processed project/housing development grant requests.
18. Reconciled development grants and
maintained escrow accounts.
19. Prepared tenants rent charged, cash
collections and utility payables.
20. Handled various account analyses and other
bank reconciliation.
21. Prepared inter company receivables/payables
reconciliation.
22. Processed payable to vendors and reconciled accounts.
23. Managed income and expense accounts at
quarter and year-end closings.
24. Setup receivable valuation and adjustments at year-
end.
25. Prepared schedules for year-end audit
and reconciled various accounts.
7/87 - 3/97
Senior Accountant: The CIT
Group/Sales Financing - Livingston, New Jersey
26. Prepared cash flow and receivable reports/analyses.
27. Prepared money cost allocations and balance
sheet support schedules.
28. Managed past due analysis, repossessed assets and
charge-offs.
29. Allocated and maintained fixed assets depreciation.
30. Analyzed and interpreted financial
reports/statements.
EDUCATION: 1986
New Jersey Institute of Technology -
Newark, New Jersey
Master of Science in Management
1981
Cuttington University College - Liberia,
West Africa
Bachelor of Science in Accounting
SKILLS: Experienced with Excel, Integrated
Business Systems, Yardi and Timberline.