- 204 Highgrove Ln.Ÿ Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com

Accounting Manager Senior Accountant/Accounting Analyst

Qualifications Profile

    Highly self-motivated and results-driven management professional with more than 21 years providing high-performance client service, full-cycle accounting, internal audit, and financial management support in the property management and business accounting solutions industry.

    Detail-oriented, analytical and methodical with critical thinking to address work issues even under stress.

    Well-organized with multitasking and prioritization skills that optimize resources to achieve outstanding results.

    Decisive leadership, strong people management, and exceptional interpersonal communication skills that inspire confidence while forging teamwork synergies with colleagues and subordinates across diverse ethnicities.

Key Expertise

Business Management

    Strategic Planning & Execution

    Time & Meeting Management

    Process/Workflow Improvement

    Relationship Management (Customers, Stakeholders, Public, Government & Suppliers)

Financial Management

    Full-Cycle Corporate Accounting

    Fixed Asset Accounting

    Policies & Regulatory Compliance (i.e. GAAP & Sarbanes-Oxley, etc.)

    Revenue & Expense Management

    Corporate Tax Accounting

    Internal Audit & Control

    Fiscal & Budget Management

    Profitability Management

    Risk Management

    Cash Management

    Financial Metrics Administration

    Account Xxxxxxyables/ Receivables Management

Administration

    Staff Supervision & Training

    Office & Staff Administration

    Financial Records & Document Management

    MS Office, Email/Webmail, Web Research, Social Networking, & Online Collaborative Computing

Professional Experience

Brandywine Realty Trust Ÿ Radnor, XXXXXX

    Provide leadership in managing property accounting operations involving maintenance and analysis of accounting records, financial statements, and other financial reports in accordance with industry standards and Sarbanes-Oxley requirements.

    Prexxxxxxre and submit periodic management reports with variance analyses on budgets vs actuals, cash flow statements and cash management reports, as well as analysis and forecasts of cash requirements.

    Journalize and analyze G/L transactions for specific periods in prexxxxxxration for producing period balance sheet, income statement, and budget comxxxxxxrisons. Reconcile Bank statements and balance sheet accounts.

    Apprise Property Managers, Asset Managers and Joint Venture xxxxxxrtners on issues imxxxxxxcting on data accuracy in fixed asset and depreciable asset accounting.

    Complete periodic Accounts Receivable processes, providing oversight in collecting, depositing, and recording all rents and receipts, analyzing and resolving delinquencies, and managing billing and collection of all rents, receivables, and service/professional charges.

    Manage A/P processes including invoice data entry, xxxxxxyment and recording, and cash positions.

    Process and review all Leases, Amendments, and other Real Estate documents upon execution.

    Develop and consolidate annual corporate budgets, financial forecasts, operating expense reconciliations and estimate calculations, working with external auditors in completing annual audits.

    Provide tactical directions in supervising and mentoring new and junior Staff Accountants as well as Accounts Receivable Administrators.

Liberty Property Trust Ÿ Malvern, XXXXXX

    Prexxxxxxred and submitted periodic Financial Statements, Financial Forecasts, and Budgets to the Controller.

    Conducted regular variance analyses in valuations of both owned and joint venture properties.

    Completed annual year-end and interim CAM reconciliations and Estimate Calculations, assisting in Year-End Audit xxxxxxckages for the independent auditors.

    Oversaw transaction journalizing for Accounts Receivable, Accounts Xxxxxxyable, and Lease Administration.

    Trained and supervised new and junior staff accountants in complying with comxxxxxxny policies, industry accounting practices and SOX requirements.

- 204 Highgrove Ln.Ÿ Xxxxxx, XXXXXX xxxxxx ( (xxx-xxx-xxxx * abc@xyz.com

Professional Experience (continued)

PriceWatehouseCooper, LLP Ÿ Philadelphia, XXXXXX

    Completed audits, prexxxxxxred financial statements, provided time and cost budgeting analysis, staff supervision, and performance evaluations to support decision makers.

    Interacted with all levels of client management, assisting the client s internal audit dexxxxxxrtment to improve the efficiency and resource effectiveness of their operations.

DOXXXXXXCO Ÿ Exton, XXXXXX

    Designed and implemented a fixed asset accounting system that improved accuracy and reduced processing time.

    Prexxxxxxred and submitted periodic financial statements to the Controller

    Journalized transactions, reconciled accounts including physical inventories, and adjusted G/L entries as needed to maintain data accuracy in prexxxxxxring balance sheets.

Ernst & Young LLP, Philadelphia, XXXXXX

Education & Credentials

    VILLANOVA UNIVERSITYŸ Villanova, XXXXXX (1995)

B.S. in Accounting, Magna cum Laude, GXXXXXX 3.8

Licensure

    Certified Public Accountant CXXXXXX (For Renewal)