Edna Rivera Email & Phone Number

Houston, Tx, Us

Houston, Texas, Us

Houston, Texas, Us

Houston, Texas, Us

• Manage a team of 4 Accountants and 2 AP/AR specialists. • Direct and oversees accounting practices, fiscal record maintenance, financial report preparation, and general accounting functions. • Responsible for internal auditing, cost accounting, budgetary controls, and cash management. • Guide financial decisions of a company by establishing, monitoring, and enforcing policies and procedures. • Monthly Management Fee/Salary Allocation billings to clients • Manages chart of accounts and ensures accurate expenditure classification. • Review monthly, quarterly, and annual financial reports to management for the entire Portfolio (50 properties) including Balance Sheet Reconciliation • Prepare and organize financial statements for record and review. • Monitor cash and funding balances. • Oversee banking relationships with clients. • Create all Budget and Reforecast workbooks, including setting up expense pools for year-end CAM Reconciliations. • Oversee the company’s Yardi Voyager system in order to facilitate Property Management, Accounting, Real Estate Development and Asset Management operations. The responsibilities include acting as the primary System Administrator/Global User, managing user access and permissions, implementing new properties, banking, scheduling reports and more. • Accounting Software training for Property Management Team • Responsible for the integration of MRI to Yardi Voyager

Washington, District Of Columbia, Us

Responsible for the financial accounting of Commercial Retail properties in Washington DC, Seattle, California, New York and New Jersey. Manage, plan and direct all accounting functions including consolidated financials, general ledger, accounts payable, payroll, billing and accounts receivable/collection.Manage an Accounts Payable staff of 3 AP Specialists.Lead and execute preparation of consolidated month-end close and account reconciliations and manage all aspects of the close process including general ledger, journal entries, accruals and bank reconciliationsManage monthly closing of financial records and posting of month end information; ensure accuracy of financial statementsCoordinating and preparing internal and external consolidated financial statementsHandle revenue recognition accountingPerform cash projections to effectively manage cash balances and maximize the return on any excess cash balances

Master Of Business Administration (Mba), Accounting And Finance

Bachelor'S Degree, Business Administration And Management, General