Accounts Payable Property Manager
Resume:
Wael Kassem
Staten Island, NY, 10314
**********@*****.***
Detail-oriented, efficient and organized Accountant & leasing Specialist with experience in accounting, Account reconciliation, payroll, account maintenance.leasing process on Yardi, Generating leasing Onsite.DHCR orders,Possess strong analytical and problem-solving skills, with the ability to make well thought out decisions. Excellent written and verbal communication skills. Highly trustworthy and ethical. Resourceful in the completion of projects and effective at multitasking,mathematical and calculation skills,knowledge of different types of accounting software, payroll,leasing platform,Onsite.knowing of Yardi. Quickbooks and Microsoft Excel word powerpoint outlook.
Property Accountant Leasing supervisor
Livingston Management Services. NY NY
January 2017- present
● Prepared monthly reconciliation for 66 buildings and 25 retail properties.And Calculate monthly management fees and CAM reconciliation statements.
● Daily cash management including AR/AP,Payroll submission for buildings employees.
● Communicate with the property manager and ownership regarding the financial status of their properties.
● Met finance and office services financial objectives by preparing annual budgets for each property.
● Reviewing all of the process of the lease renewals, new move in and generating the agreement and abatement.
● Generating MCI sheets complying with DHCR orders and setting the charges and posted on the tenant account and do necessary adjustment to maintain the tenant ledger.
● Monitoring all the accounts of SCRIE/DRIE/S8/CityFhphs tenants and tax credit and S8 monthly share.
● Posting adjustments,transfer security deposits and security deposit refund process. Accounts Payable, receivable Specialist
Livingstone property management,NY NY
May, 2013-December, 2016
● Researches and answers Property Managers' questions regarding tenant status.
● statements Reviews and approves work such as tenant credit,concession, reimbursements and late move in.
● memos,non-recurring tenant billings, questionable cash receipts,checks deposits, wires and online payments for entry by accounting.
● Prepares security deposit refund invoices and delivers to Accounts Payable department to cut the check and mail it out to the formal tenants.
● Prepares Preview Statements and distributes to field to ensure following month' to month recurring charges and past due charges are accurate.
● Review accounts payable voucher submissions for legal and repair and maintenance expenses and matching payable coding and vendors list.
● Calculates and enters monthly contract item accruals such as janitorial, security and utility expenses to match expenses to period incurred, and review trial balance for reversing of same entries in next accounting period. Accountant
STEPS Clothing Company, Carlstadt, NJ
June, 2011-April,2016
● Post and process journal entries to ensure all business transactions are recorded.
● Update accounts receivable,issue invoices and monthly statements.
● Update accounts payable and perform reconciliations.
● Assist in the processing of balance sheets,income statements and other financial statements according to legal and company accounting and financial guidelines.
● Assist with reviewing expenses, payroll records as assigned.
● Update financial data in databases to ensure that information will be accurate and immediately available to prepare and submit weekly/monthly reports.
● Assist senior accountants in the preparation of monthly/yearly closings. Cairo University,
Accounting and Finance Bachelor’s Degree
Accounting fundamental course.
Payroll specialist course.
Financial analyst course.
University of Scranton.
Undergraduate financial analytics master degree.
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