Damon Yates, Pe Pmp Email & Phone Number

Charlotte, NC, US

New York, NY, US

Charlotte, North Carolina, US

- Complete hotel property monthly accounting close- Income statement account review and analysis- Prepare analysis of monthly hotel level P&L, research operational fluctuations of revenues and expenses.- Review / Analyze properties with negative EBITDA- Manage monthly property tracker report for all ESA properties, update weekly on property status for.

Charlotte, North Carolina, US

- Provide accounting support to the accounting managers to ensure accurate and consistent record keeping is being performed in the property management system across all markets. Initiate inquiries for unusual items or significant variances noted during review ensuring that the system is being utilized to its fullest potential.- Complete month end closings.

• Liaise with 11 senior leaders to assure accurate monthly process for 12 development properties, completing documentation including sworn statements and site work and escrow agreements for 39 multifamily draws (upwards.
• Facilitate 10 weekly outgoing wires for completed draws following funding from 9 lenders
• Oversee monthly financial activity for 7 banks, coding job cost and journal entries to ensure accurate transactions
• Complete coding for job cost and journal entries to assist with month-end close, booking gross profit ratio (GPR), mortgage payments, and cash movement of insurance and tax escrow
• Process fee payments and reconcile property operating and deposit accounts, sending monthly accruals and re-class to property and book when received
• Prepare monthly financials and cash forecast, rolling data up to partnership level to show investing returns and dividends

New York, NY, US

• Assisted with 5 daily accounts payable activities, including reviewing vendor invoices and processing payments weekly
• Reviewed 25 travel and entertainment expenses weekly for 200 employees, processing 430+ employee payment transactions and distributing reports for tracking
• Processed domestic and international wire transfers, maintaining incoming traffic from accounts payable inbox and assigning to team of 4 as necessary
• Gathered and organized documents for annual audits while training 4 new employees over 2 months to ensure successful onboarding

New York, New York, US

• Collaborating with internal departments to gather, analyze, and interpret relevant financial data.
• Receiving, processing, verifying, and reconciling invoices.
• Comparing system reports to balances and verifying entries.
• Charging expenses to accounts and cost centers, as well as controlling petty cash spending.
• Verifying vendor accounts, paying vendors, and resolving purchase order, invoice, or payment discrepancies.
• Issuing purchase order amendments and stop payments.

New York City, New York, US

• Processes rent payments and condominium dues.Inquires about late payments and assists in handling any eviction issues
• Interviews new prospective tenants and gives tours of property.
• Processes applications, conducts credit checks and calls references..
• Distributes and collects leases and ensures that all required legal documents are signed.
• Addresses and promptly resolves questions, requests, and complaints from tenants.
• Creates and distributes marketing materials for the property management company.

Bachelor Of Business Administration (B.B.A.) Minor In Accounting, Business, Management, Marketing, And Related Support Services

Associate'S Degree, Business/Commerce, General

Certificate In Human Resource

Project Management