Sales Manager
Resume:
Brian C. Finn
Port Chester, New York 10573
914-***-****/acs5pc@r.postjobfree.com
Experience
IRG Realty Advisors, LLC – Senior Property Accountant Larchmont, NY 2014 to Present
Maintain the general ledger and cash flow statements.
Review and be knowledgeable of operating agreements, leases, and loan documents relating to portfolio.
Process and review all journal entries.
Reconcile AP and AR sub-ledger detail.
Coordinate the month end close process.
Coordinate with property and site managers to make sure expenses are correctly coded during the AP process on a weekly basis.
Assist property manager in setting up new properties added to the portfolio.
Prepare monthly financial reports as needed for investors, lenders.
Prepare standard/ad hoc management reports.
Prepare the annual budgets for portfolio.
Analyze/reconcile liabilities.
Prepare CAM reconciliations, RE Tax reconciliations, escalations for tenants
Prepare bank reconciliations.
The Ashforth Company – Property Accountant Stamford, CT 2001 to 2014
Preparation, analyses, and interpretation of financial statements and work papers for 7 commercial investment properties.
Record all journal entries and GAAP entries, maintain rent rolls, rent recoveries and bill backs; recording cash receipts and monitoring receivable balances; process invoices for payment; maintaining all general ledger accounts, including balance sheet and income statement accounts.
Prepare bank reconciliations.
Prepare roll forward from prior month’s rent roll to current month and document all changes.
Prepare annual tenant operating expense escalations and real estate tax escalations.
Prepared schedules required for annual audit and operating expenses as required by the external firm.
Prepared filings for sales & use, real property and other non-income tax filings.
Involved with the preparation of the annual operating budgets and reforecasting of income and expenses for all assigned properties and also with compiling and coordinating between the different parties responsible for each major line item.
Review Tenant work orders to ensure coding and sales tax charges are correct.
Update monthly capital expenditure work papers and post capital entries.
Analyze monthly variance reports explaining all fluctuations and re-forecast budget changes.
Work with the legal department to ensure the accuracy of lease abstracts.
Hexcel Corporation – Corporate Accountant Wilton, CT 2001 to 2001
Assisted in preparation and analysis of the Company’s consolidated financial statements, utilizing financial database and reporting tools. Specific responsibilities included:
oPrepared inter-company eliminations, currency translations, corporate transactions and income tax adjustments.
oAssisted in the preparation of the monthly financial reporting package.
Reconciliation of inter-company accounts, cash accounts and capital accounts.
Completion of government surveys and other ad-hoc accounting exercises.
Calculation of charges for services between corporate and general business units.
United States Tobacco Company – Staff Accountant Greenwich, CT 1999 to 2001
Prepared journal entries with related schedules, including the recording of U.S. Cigar sales invoices and cash transfers.
Prepared monthly account analysis, bank and intercompany reconciliations.
Prepared monthly financial information for senior management, including internal analysis.
Prepared quarterly and annual report financial schedules and statements, including external analysis.
Leasing Technologies International – Staff Accountant Wilton, CT 1995 to 1999
Prepared month end journal entries.
Performed special projects and quarterly reports for projected earnings, quarterly commission and monthly exposure.
Performed monthly analysis of cash disbursements and cash receipts.
Education: Mercy College, White Plains, NY B.S., Public Accounting
Computer Skills: Excel, Word, JD Edwards, Essbase, Yardi, MRI
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