Objectives

A highly motivated and conscientious individual seeking a challenging position that will utilize my strengths and provide opportunity for professional growth

Experience

White & Case, LLP- Tampa, Florida

International Law Firm that serves companies, government, and Financial institutions.

Consultant- Sept 2016- Present

Account analysis

Maintain Trust Accounts

Alvin Revkin Tax- Staten Island, New York

Alvin Revkin Tax specialized in tax preparation and small business accounts

Consultant- Nov 2011 -July 2016

Prepare and review of income tax returns for Corporations, Partnerships, and Individuals using Intuit tax program

Prepared correspondence to tax agencies using Microsoft Word

Compiled business financial statements using Excel and QuickBooks

Rimrock Trucking Inc., Staten Island, New York

Owner operator trucking company specialized in moving poles for Con Edison and heavy equipment for Barges

Consultant- Dec 2011- July 2016

Compile monthly close packages in Excel based on Cash basis

Prepare Sales tax, Highway and Use Tax, and Corporation Tax return

Prepare annual bids for Con Edison

Manage clients AR and AP

SAK & Rampulla- Staten Island, New York

Law Firm that specialized in Real Estate and Estate and Trust

Consultant- Jan 2013- July 2016

Accounting for Estate and Trust

General Growth Properties- Staten Island, New York

GGP is an S&P 500 company that focused exclusively on owning, managing, leasing, and redeveloping high quality retail properties throughout the United States

Senior Mall Accountant- Nov 2006- April 2008

Responsible for monthly, quarterly, and annual forecasting for multi- phase center using MRI

Prepare monthly Financial Statements in accordance to GAAP and Sarbanes Oxley requirement

Review leases and ensure all charges are correctly updated on the tenants accounts

Calculate annual Cam reconciliation using Excel

Preform account reconciliation of Balance Sheet and P& L

Prepare Audit request and compiled data in a timely manner

Maintain internal control checklist

First New York Management (Forest City Ratner Trust) - Brooklyn, New York

Forest City Ratner Trust is a NYSE listed Real Estate Company engaged in the ownership, development, management, and acquisitions of commercial Real Estate throughout United States

Project Manager- Dec 2004- Oct 2006

Prepare monthly Financial statement for accrual and GAAP for any property in the portfolio

Assist Building Managers with creation of annual budget

Ensure forecast are updated and all issues that are identified by upper management are reflected in my variance explanations

Oversee staff of 4 including staff accountant, Accounts Payable, and Accounts Receivable

Trouble shoot and assist with team projects given by Senior Management

Prepare information needed for external auditors and ensure timely response to questions

Review activity in tenant income accounts and ensure accuracy and compliance with lease

Follow up on pending issues and take the initiative to solve problems

Maintain SOX complaint checklist

Staff Accountant- March 2002- Dec 2004

Responisble for all Budgeting and reforecasting for Commercial, Retail, Residential, and Hotel properties using MRI and JD Edwards

Prepare monthly Financial Statements in accordance to GAAP

Prepare supporting work papers and make sure all sub systems report reconcile to general ledger

Interact with Building Manager and tenants

Maintain straight-line schedules and ground lease rent schedules

Marinoware. Metuchen, New Jersey

Marinoware is a manufacturing company that offers a complete line of drywall and steel structural framing, shaft wall products, plastering, steel and drywall finishing products. Marinoware has manufacturing facilities in NJ, GA, Indiana, and Texas

Senior Accountant – Jan 2000- Jan 2002

Prepare cost layer and projections for cost of goods sold

Oversee staff of 6 including Accounts payable, Accounts Receivable, and Front desk

Implement policy and procedures to assist the department to work efficiently

Calculate customer rebates and salesman commission

Manage daily banking activities

Prepare and analyzed monthly financial statements

Crocker Realty Trust, Boca Raton Florida

CRT is a Real Estate investment trust engaged in development, ownership, operation, management and leasing of building in the metropolitan areas of Southern US, Maryland, and Texas.

Project Accountant - Aug 98- Jan 2000

Monthly Reporting and daily maintenance cash and accrual accounting

Actively participate in the annual budget meeting

Ensured accuracy of all cash receipts and account payable

Created customize tenant profile encompassing lease set up and escalation using Timberline

Organized excel balance sheets to track tenant improvements and leasing commissions

Reconcile intercompany monthly

Compile and file sales tax for Florida properties

Calculate yearly proportionate share of Common Area Maintenance

COACH USA, Miami Florida

Coach USA is regional Charter and Tour business

Regional Accountant - Mar 96- Mar 98

Prepare and organize financial information for a regional tour/ charter operation

Analyzed and reconcile general ledger accounts

Supervised regional Account payable

Prepare and file Payroll and Sales tax returns

Set up general ledger accountants and financial statement controls

Prepare month end financial information for parent company

Pace University, NY NY

Bachelor of Business Administration, January 1995

Major – Accounting

H&R Block Tax Course

Skills

Word, Excel, Quick books, Intuit 3E,MRI, JD Edward, Timberline, and BNA Solution (Fixed Asset program)

Contact this candidate