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Candidate's Name , CPAStreet Address  East 24th StreetBrooklyn, NY Street Address
(cell) PHONE NUMBER AVAILABLE (home) PHONE NUMBER AVAILABLEEMAIL AVAILABLEEXPERIENCE:October 2023-PresentSENIOR ACCOUNTANT, Rose Associates, New York, NYResponsible for maintaining and reconciling the General Ledger for various residential properties.Coordinate audits with independent CPA firms and client accountants.Create/maintain accurate work papers in support of account balances.Responsible for ensuring compliance with reporting deadlines and closing year-end reports in a timely manner to meet auditor/client deadlines.October 2022-August 2023CONTROLLER, Corsair Management, LLC. New York, NYResponsible for all overall accounting-related tasks; prepared, on a monthly basis, all property-level and consolidated financial statements.Reconciled property-level and corporate-level bank accounts; managed accounts payable; prepared wire transfers.Calculated and posted property and asset management fees.June 2018-September 2022SENIOR PROPERTY CONTROLLER, Flatiron Real Estate Advisors, LLCOversaw the accounting for 60 buildings, including month end close, reviewing and approving payments, overseeing accounts receivable and financial reporting.Prepared Profit & Loss statements and balance sheets on monthly basis; prepared, analyze and distribute internal monthly and annual financial statements.Month-end close, including preparing and reviewing journal entries; monitored cash flow. Reviewed bank and book balances.Performed Treasury functions such as preparing outgoing wire transfers; computed management fees on each of the properties on a monthly and year-to-date basis.Responsible for partner and lender reporting; reviewed bank reconciliations and ensured they were accurate and complete.Prepared payroll on a weekly basis, including benefit management; supervised Accounts payable, rent processing, insurance, and mortgage administration.Responded to requests from Board Members for financial data; interacted with outside auditors; prepared schedules for the audited financial statements.August 2017-April 2018CONTROLLER, The Center for Family Support, New York, NYResponsible for day-to-day accounting functions; supervised Accounts Payable, Accounts Receivable, and Payroll.Maintained the general ledger and perform the month-end close; prepared account analysis and variance analysis; submitted monthly financial reports.March 2017-July 2017CONSULTING AND INCOME TAX PREPARATION, New York, NYMay 2012-February 2017CONTROLLER, Knickerbocker Village Inc., New York, NYPrepared profit and loss statement and balance sheet on a monthly basis; prepared $20 million annual budget. Compared actual results to budget on a monthly basis. Prepared variance analysis and presented findings to senior management.Monitored cash flow. Reviewed bank reconciliations. Processed internal and external wires; prepared payroll on a weekly basis; interacted with outside auditors: prepared schedules for the audited financial statements; reviewed and uncovered tenant affidavit irregularities; increased rent collections by $20K.March 2006-January 2012CONTROLLER, Cooper Square Realty Inc, New York, NYManaged 40 buildings. Prepared profit and loss statement and balance sheet on a monthly basis.August 2003-March 2006SENIOR FINANCIAL ANALYST, Akam Associates, Inc., New York, NYAugust 2001 to May 2002CONTROLLER, Hahn & Hessen LLP, New York, NYManaged the Accounting Department. Supervised Accounts Payable, Accounts Receivable, Billing and Escrow. Supervised support staff.March 1998 to August 2001FINANCIAL ANALYST, Fischbein Badillo Wagner Harding, New York, NYNovember 1995 to February 1998FINANCIAL ANALYST, Rosenman & Colin LLP, New York, NYPrepared major financial reports for distribution to the Management Committee; Profit & Loss Statement, Statistical Report, Comparative Financial Statements, Cash Flow Statements.November 1994 to November 1995SENIOR ACCOUNTING MANAGER, CAPITAL PROJECTS, Metropolitan Museum of Art, New York, NYApril 1991 to November 1993ACCOUNTING MANAGER, Jardine Insurance Brokers NY, New York, NY1989 to 1991ASSISTANT CONTROLLER, VISNEWS, Intl. (Div. of Reuters), New York, NY1986 to 1989SENIOR AUDITOR, Empire Blue Cross/Blue Shield, New York, NYPerformed operational/financial audits; assisted outside auditors to review documentation.EDUCATION/TRAINING:Certified Public Accountant, New York, NYMBA, Finance, New York University School of Business, New York, NYBA, Political Science, Brandeis University, Waltham, MACOMPUTER SKILLS: AppFolio, Excel, FUND-EZ, B.J.Murray, MSWord, Lawson, TurboTax, ProSeries, Quickbooks, MRI, Yardi, Pyramid, Elite, and CMS.MEMBERSHIPS: American Institute of CPAs, New York State Society of CPAs