Gerry Ostergard

Gerry Ostergard Email and Phone Number

CFO at Daniel Management Group @ Daniel Management Group, Inc.
Gerry Ostergard's Location
Geneva, Illinois, United States, United States
Gerry Ostergard's Contact Details

Gerry Ostergard personal email

About Gerry Ostergard

Dynamic CFO with 31 years of experience. A proven leader with core competencies in: Financial and Operational Reporting; Financial and Variance Analysis; Budgeting and Forecasting; Business Process Improvement; Internal Control Design and Implementation; Sarbanes-Oxley Compliance; Systems Implementation; GAAP Research; Cash Management; Loan Covenant Compliance. Significant experience managing a diverse staff of accounting professionals across multiple disciplines (including financial reporting, accounts payable, accounts receivable, payroll, financial analysis, and treasury). A creative problem solver with strong analytical skills with a successful track record for delivering results at both the corporate and operational level.Specialties: CPA, Real Estate (Commercial Office, Industrial, Residential, Retail), accounting systems conversions and implementations, lease accounting, budgeting and forecasting.

Gerry Ostergard's Current Company Details
Daniel Management Group, Inc.

Daniel Management Group, Inc.

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CFO at Daniel Management Group
Gerry Ostergard Work Experience Details
  • Daniel Management Group, Inc.
    Chief Financial Officer
    Daniel Management Group, Inc. May 2022 - Present
    Chicago, Illinois, Us
  • Foresite Realty Partners, Llc
    Chief Financial Officer
    Foresite Realty Partners, Llc Jun 2009 - Apr 2022
  • Amli Management Company
    Vice President & Controller
    Amli Management Company Feb 2007 - Oct 2008
    Responsibilities: financial reporting for all real estate assets; consolidation, analysis, and reporting for all corporate level entities; management of Property Accounting, Corporate Accounting, and Accounts Payable functions (19 accounting professionals); budgeting and forecasting; approval of tenant expense recoveries (CAM, operating expenses, real estate taxes); design and implementation of internal controls.
  • Trizec Properties, Inc.
    Controller - Eastern Region
    Trizec Properties, Inc. Nov 2001 - Dec 2006
    Us
    Responsibilities: financial reporting and consolidation for Eastern Region, a 15.7 million square foot portfolio comprised of 58 buildings, with an additional 1.2 million square feet of mixed-use space under development; management of Property Accounting, Accounts Payable, Lease Administration, Billing, and Cash Receipts functions (29 accounting professionals); budgeting and forecasting; approval of tenant expense recoveries (CAM, operating expenses, real estate taxes); design, implementation, and monitoring of internal controls in compliance with Sarbanes-Oxley; coordination of annual audits and quarterly reviews with external auditors; intercompany account reconciliations.
  • Trizec Properties, Inc.
    Controller - Southeast Region
    Trizec Properties, Inc. Sep 1999 - Nov 2001
    Us
    Responsibilities: financial reporting and consolidation for the Southeast Region, a 7.7 million square foot portfolio comprised of 54 buildings, with an additional 558K square feet of new development; management of Property Accounting, Corporate Accounting, Accounts Receivable, Accounts Payable, Financial Analysis, and Payroll functions (22 accounting professionals); budgeting and forecasting; approval of tenant expense recoveries (CAM, operating expenses, real estate taxes); review and approval of bi-weekly check runs; design, implementation, and monitoring of internal controls; coordination of annual audits with external auditors; intercompany account reconciliations.
  • Trizec Properties, Inc.
    Assistant Controller - Southeast Region
    Trizec Properties, Inc. Dec 1998 - Sep 1999
    Us
    Reviewed and approved month-end financial reporting packages, balance sheet reconciliations, and bank reconciliations; managed Property Accounting, Accounts Payable, and Accounts Receivable functions (13 accounting professionals); approved tenant expense recoveries (CAM, operating expenses, real estate taxes); assisted Controller in preparing monthly consolidation schedules and intercompany reconciliations; coordinated property audits with external auditors; assisted Property Management in preparation of quarterly forecasts and annual budgets.
  • Laing Properties, Inc.
    Assistant Controller
    Laing Properties, Inc. May 1996 - Dec 1998
    Reviewed and approved month-end financial reporting packages, balance sheet reconciliations, bank reconciliations, and A/R Aging Reports; managed Property Accounting, Corporate Accounting, Accounts Payable, and Accounts Receivable functions (8 accounting professionals); reviewed and approved weekly check runs; approval of tenant expense recoveries (CAM, operating expenses, real estate taxes); assisted Controller in preparing monthly consolidation schedules; assisted Property Management in preparation of annual budgets and mid-year projections; coordinated property audits with external auditors; reconciled intercompany balances; identified and recorded reserves for doubtful accounts; performed routine maintenance on accounting systems and designed financial reports, as needed.
  • Laing Properties, Inc.
    Senior Property Accountant
    Laing Properties, Inc. Mar 1995 - May 1996
    Performed property accounting functions for four office properties and one residential property, including: compiling financial statements, preparation of accrual journal entries, fixed asset accounting, calculation of tenant expense recoveries (CAM, operating expenses, real estate taxes), calculating and recording FASB 13 straight-line rent adjustments, actual-to-budget variance explanations, revenue analyses, balance sheet reconciliations, and bank reconciliations.
  • Ernst & Young, Llp
    Senior Auditor
    Ernst & Young, Llp Sep 1993 - Mar 1995
    London, Gb
    Planned and conducted multiple financial and compliance audits and consulting engagements for the Atlanta office (including several SEC engagements), for clients in financial services, real estate, and manufacturing industries. Also planned and conducted engagements in the Information Systems Audit and Security group, reviewing client controls over program changes and data access security and providing recommendations for improving such controls.
  • Arthur Andersen, Llp
    Staff Auditor
    Arthur Andersen, Llp Sep 1991 - Sep 1993
    Performed staff audit functions in firm's Enterprise Group for clients in manufacturing and retail industries. The Enterprise Group performed audit and attest functions mainly for small to mid-size clients that faced complex accounting and business issues and that possessed weak or emerging management and accounting controls. Obtained strong accounting and auditing background and gained significant experience providing internal control improvement recommendations.

Gerry Ostergard Skills

Financial Reporting Financial Analysis Finance Accounting Variance Analysis Financial Statements Account Reconciliation Due Diligence Internal Controls Real Estate Sarbanes Oxley Act Auditing Accounts Payable Property Management Payroll Lease Administration Forecasting Gaap Leases Generally Accepted Accounting Principles

Gerry Ostergard Education Details

  • University Of Virginia
    University Of Virginia
    Accounting
  • University Of Virginia
    University Of Virginia
    Accounting

Frequently Asked Questions about Gerry Ostergard

What company does Gerry Ostergard work for?

Gerry Ostergard works for Daniel Management Group, Inc.

What is Gerry Ostergard's role at the current company?

Gerry Ostergard's current role is CFO at Daniel Management Group.

What is Gerry Ostergard's email address?

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What is Gerry Ostergard's direct phone number?

Gerry Ostergard's direct phone number is +184793*****

What schools did Gerry Ostergard attend?

Gerry Ostergard attended University Of Virginia, University Of Virginia.

What skills is Gerry Ostergard known for?

Gerry Ostergard has skills like Financial Reporting, Financial Analysis, Finance, Accounting, Variance Analysis, Financial Statements, Account Reconciliation, Due Diligence, Internal Controls, Real Estate, Sarbanes Oxley Act, Auditing.

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