Real Estate Office

Enrique E. Moranheras

*** ***** ** ***** *****, NY 10457

acred2@r.postjobfree.com 347-***-****

PROFESSIONAL EXPERIENCE

Charles H. Greenthal, Property Management Company New York, NY April 2011 - Present

Property Accountant (Dec 2013- Present)

Liaison between managing agent and accounting department to implement better reporting.

Verified proper billing and compliance of residential tenants, providing liaison support to managing executives in resolving a variety of legal and contractual obligations as per lease agreements.

Review general ledgers for respective properties, process journal entries, calculate monthly accruals.

Calculated CAM charges and Escalation according to lease agreements.

Prepared and reviewed end of month financial statements.

Approve bills and verify proper coding of AR/AP.

Budget Analyst and Mortgage/Real Estate Taxes Administrator (April 2011- Present)

Developed and executed operating budgets for commercial and residential properties which resulted in accurate future forecasts.

Administer the mortgages of all the properties in the company’s portfolio.

Applied and verified Real Estate Tax payments. Accurately calculate monthly escrows.

Assisted with the development of a capital plan by providing detailed financial analysis for upcoming projects.

Provide monthly variance reports comparing over and under of budget to actual amounts.

Manage the Tax Benefit distribution and ensure accurate reporting to the Department of Finance.

Marine Corp, United States Armed Services Camp Pendleton, CA

Accounts Payable/Fiscal Clerk/Office Administrator Jan 2001- May 2005

Managed office as head of Fiscal Department

Updated general ledger for missing and incorrect journal entries which resolved inaccurate invoicing and resolved payable issues.

Facilitated "no-fault" internal and external audits as a result of sound recordkeeping and thorough documentation.

Instituted thorough cross-checking of pack-lists, receivers and invoices which resulted in thousands of dollars savings in overpayments to suppliers.

Created and maintained effective ad-hoc reporting which summarized A/P data for supply chain, HR and other departments.

EDUCATION

Berkeley College, New York, NY Sep 2011-Present

B.B.A in Accounting expected in the winter of 2015

Technical Careers Institute, New York, NY Sep 2009- Aug 2011

Associates of Applied Science in Accounting

KEY SKILLS

Adept at MS Office Suite, BJ Murray, Peachtree Software, IBS, AvidXchange and QuickBooks.

Sharp attention to detail

Skilled at team building and supervision of staff

Strong verbal and written communication

Able to multitask and meet short term and long term deadlines.

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