Staff Accountant
Current•Lead Accounting and Financial Reporting teams on periodic audits and investigations of accounting processes, procedures, and control • Oversee yearly budget to NYC of $6m - $13m • Monitor delinquent accounts receivables to increase collections and decrease bad debt • Reconcile and balance operating accounts such as the NYC Housing Authority account of around $1m• Compile statistical reports showing spend, trend levels, and comparison to LYto aid management decision making • Utilize accounting and real estate software tools, such as MRI Software LLC, to improve processes for creating customer invoices which in turn reduced time to collect receivables• Generate invoices and monthly statements for tenants and vendors • Streamline accounting processes by breaking out expenses by line item to enhance visibility and accurate forecasting • Prepare NYS/NYC Sales &Use tax filing and commercial rent taxes• Collaborate with HR to hire, train and develop entry level talent for the Accounting Department• Interact closely with customers throughout all phases of billing and collections to resolve and/or escalate issues as necessary
