Accountant Accounting Manager

Chih-Kang (Ken) Wang

* **. ***** *****, ****** Heights, NY 11577

Cell Phone: 516-***-****

E mail: *******.***@*****.***

PROFESSIONAL EXPERIENCE

ROCKFARMER PROPERTIES Douglaston, NY 02/22–07/2022

Accounting Manager

•Responsible for portfolio of 40 residential and retail buildings located in New York and Texas.

•Supervise A/P and A/R YARDI activities.

•Review Monthly Bank Reconciliations.

•Prepare monthly & quarterly financial reports for internal and external users.

•Work with outside accounting firms for entities and buildings year-end tax filing.

•Monitor investment fund transactions.

SL GREEN REALTY CORP. New York, NY 08/14–01/22

Senior Property Accountant

•Responsible for 4 assigned Class A office & retail buildings in midtown aggregating 3 million square feet of leasable space.

•Prepare monthly & quarterly financial reports, journal entries, straight line adjustment, fixed assets amortization & depreciation, expenses & utilities accruals, and variance analysis.

•Prepare monthly & quarterly sales & use tax filing.

•Escalation billing – Real Estate TAX, OPEX, Common Area Electricity true-up.

•Prepare Annual Budgets, perform Due Diligence for new buildings.

•Liaison to internal & external auditors for quarterly audit and annual NYC TC201 filing.

•Review Lease abstracts for new and renewing tenants.

•Monthly tenant security deposits and withdrawals, reconcile accounts monthly.

•Review monthly A/P & A/R ledger and prepare bad debt allowance.

•Prepare & Review monthly Bank Reconciliations.

•Prepare quarterly debt compliance for mortgage lender.

•Prepare lender draw request for capital reserve.

WINOKER REALTY CO. INC (d.b.a. EVO Real Estate Group) New York, NY 10/12–07/14

Property Accountant

•Prepare monthly management reports, journal entries and weekly payroll for commercial properties.

•Escalation billing – Real Estate TAX, CPI, Porter Wage, Utility, Water & Sewer true-up.

•Prepare fixed assets schedules, Year End Reconciliations of General Ledger.

•Prepare Annual Budgets, perform Due diligence for new buildings.

•Liaison to external auditors, provide all Tax documents.

•Review and abstract leases.

•Monthly tenant security deposits and withdrawals, reconcile accounts quarterly.

•Review tenant arrears, bill late fees and direct A/R to begin tenant legal action.

•Oversee A/R & A/P, post A/R daily cash receipts and tenant Charges.

•Review and approve payments for entered payable invoices.

•Collection Calls when needed.

•Prepare & Review monthly Bank Reconciliations.

•Coordinate re-finance material with client and lender.

•Prepare lender draw requests for capital expenses and commissions.

•Reconcile mortgage statements.

BRIXMOR PROPERTIES GROUP (Formerly Centro/New Plan) New York, NY 12/03 – 04/12

Property Accountant (12/05–04/12)

Utilities Accountant (12/03–12/05)

Responsible for 18 assigned shopping centers in the Southwest region aggregating $25 million in annual revenue and approximately 3 million square feet of leasable space

Responsible for the accounting function on all assigned assets including, but not limited to, month-end closing process, profit and loss statement preparation and balance sheet reconciliation, Net Operating Income worksheet – detailed expense and revenue analysis.

Compiled financial information for the monthly management reporting package including month-to-month and year-to-date variance commentary; annual minimum rent variance analysis, occupancy effect on common area maintenance (CAM), tax recovery rate and additional reports as required under management agreements with external owners or at executive’s request.

Processed and reconciled tenant CAM, Insurance and Real Estate Tax billings for assigned properties.

Assisted with acquisition/disposition accounting, preparation of annual budgets and property forecasts to ensure the accuracy in the actual year.

Coordinated and reviewed internal and external audits. Reconciled monthly bank and utilities accounts.

Liaison with Collections Team in resolution of tenant issues.

HSIN TEN ENTERPRISE USA, INC. Farmingdale, NY 03/01–08/02

Staff Accountant

Responsible for sales tax returns; developed and implemented computerized accounting and cost system.

Coordinated accounting staff in preparing financial reports, developed and organized accounting information for a new branch office in Monterrey, Mexico.

EDUCATION

STATE UNIVERSITY of NEW YORK/COLLEGE at OLD WESTBURY Old Westbury, NY 2000

BS in Accounting

TECHNICAL SKILLS

Proficient in JD Edwards, GL Inquiry, YARDI, SAGE, Building Engine, MRI, QuickBooks; detailed Excel spreadsheet expertise.

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