Real Estate Sales

Jarrett Perry

***-** ****** ********* *******, NY 11434

Email: *******.******@*****.***

M: 917-***-****

EDUCATION: Pace University - Pleasantville, NY Graduated: ’09

Degree/Major: B.B.A. Public Accounting GPA: 3.3

PC SKILLS: Proficient with Yardi, QuickBooks, Microsoft Office Suit; Excel; V-look ups, Pivot tables,

Macros, Access, Hyperion, Solomon, PowerPoint, Word, Outlook, MAC –OS,, Go Audit, GamX, One

Source, Cervix, SharePoint, FGEN, Cognos, MMS, Approach (A/R), Lotus Suite, Lotus Notes

EXPERIENCE:

Modell’s Sporting Goods Inc. – NY, NY 5/2011 – 1/2014

Property Accountant – Legal, Finance Real Estate Department

Forecasted, budgeted and reported all monthly Accounts Receivables, Financial Statements,

Billing and Taxes relating to 190 Store locations from New Hampshire to Virginia, and six

M&M surplus locations throughout NYC which contained thirty five to forty tenants within.

Arranged timely, detailed and accurate preparation and payment of monthly, quarterly and

annual returns and assessments for: Real Estate Tax, Commercial Rent Tax, Mercantile Tax,

Personal Property Tax, and Business Privilege Tax.

Prepared Quarterly, Monthly and Annual: Accruals and P&L Analysis of Real Estate Tax, CAM,

Insurance and HVAC, and all Business License (BPOL, Personal Property, and Mercantile) .

Processed and distributed the monthly A/R Reports and Journal entries for 100% of

Modell's Retail Stores and six M & M Surplus Properties.

Audited and reconciled the Operating Expense Account for 100% of the Modell's retail

portfolio for: Real Estate Tax, CAM, Insurance and HVAC.

Processed all Expense payments, Monthly Cash Forecast Preparation, and Monthly Bank

reconciliations.

Formulated and entered financial data utilizing Yardi and Quick Books to record deposits,

expenses, Journal entries, year-end closings, Income, Vendor, Invoices, Financial Statements

(J/L, T/B, B/S, I/S), Accruals and Account Receivables.

Analyzed, reviewed, updated and applied all terms, information and guidelines from leases

to abstracts, in accordance to all Modell’s retail locations and surplus Tenants.

Reported Annual and monthly Store Sales of various locations to those various Landlords.

Resolved All Property Management related issues from roof leaks, maintenance of

common areas, general repair, maintenance, snow removal, to parking lot sweeping, etc.

AIG/ Chartis Insurance - NY, NY (TEMP) 1/2011 – 5/2011

Staff Accountant - International Financial Planning and Analysis Dept.

Verified the accuracy of journal entries and other accounting documents or records.

Updated and maintained accounting journals, ledgers, and other records detailing

financial business transactions.

Entered data into computer system via SharePoi nt computer system.

Compiled Data and created a variety of necessary reports.

Reconciled records with internal employees and management

Recommended action to dissolve discrepancy.

Investigated questionable data.

Crane Co. - Stamford, Ct. 6/2010 – 1/2011

Staff Accountant - Tax Dept.

Performed Company’s tax compliance functions including primary preparation of

company’s Federal and State Tax returns.

Prepared portions of consolidated Federal Tax Return; Schedule M -3 Entries, Re-Class and

elimination entries, separate entity pro forma forms 1120, sub-consolidated pro forma

forms 1120.

Prepared selected state income tax returns including unitary and combined states, and state

sale tax returns.

Assisted in the administration and successful completion of Federal and State Tax

audits.

Prepared State and local quarterly estimated tax payments, extensions and quarterly Federal

excise tax returns.

Assisted in the preparation of the year-end income tax provision.

Weinstein & Mazurek PLLC - NY, NY (Temp.) 9/2009 - 6/2010

Junior Accountant/Paralegal- Criminal Law

Managed the Indexing of all documents and evidence.

Maintained billing database for clients, employees and payroll.

Coordinated and organized billing documentation for ongoing cases.

Retained evidence to determine relevance and readiness for evidence support.

Maintained client database and provided specific case documentation.

Upheld filing of all Client documents such as memorandums, subpoenas, and legal

records with the District Attorney.

Ernst & Young LLC - NY, NY 6/2008 - 9/2009

Staff Accountant - Audit and Assurance Services

Assisted in the execution of audit procedures.

Performed various duties such as understanding routine data processes, testing of

controls and performing substantive procedures.

Analyzed evidence, prepared written communications, participated in small group and one

on one discussions w/ other engagement team members, and interacted w/ clients.

Clearly and accurately documented the execution of specific audit procedures as

defined by the engagement objectives, client’s engagement history, and planned audit

approach.

Demonstrated professionalism and competence in the client’s work place

Technology support, enhanced delivery, shared knowledge with team.

HONORS ACTIVITIES: Dean’s List, 2009-2010 Who’s Who among Students in American Universities

and Colleges, 2007-2008 Student Leader of the Year Award recipient, Chapter Treasurer for the

Kappa Zeta Chapter of the Alpha Phi Alpha Fraternity Inc., Pace University Student Body President

08-09, Student Body President ’08-‘09

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