Jamie Barnes Email and Phone Number
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Senior Real Estate Accountant offering 9 years of advanced skills with a proven track record of utilizing strong analytical & problem-solving skills. Offering full financial accounting skills including month, quarter, and year-end close. Very reliable in providing support for Senior Executives & managing diverse projects involving multi-tasking & time management. Often receiving positive feedback and great jobs from multiple departments including CFO, CAO, Directors, Senior Financial Analyst, and Leasing Administration.Current role as Senior Property Accountant at Lincoln Property Company CRE.
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Senior Property AccountantLincoln Property Company CreSnellville, Ga, Us
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Senior Property AccountantLincoln Property Company Cre Jul 2020 - PresentDallas, Tx, Us -
CeoCashier Accounting And Services Jan 2009 - Present
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Senior Real Estate AccountantIdi Logistics Jul 2015 - Jul 2020Atlanta, Georgia, UsReport, update, and maintain Real Estate Rollforward which is a consolidated database to categorized cost per Asset under Land, Development Construction, Completed Construction, and Operating status. Create, update, review, and submit monthly Bank Loan Draws for buildings under construction. Calculate and bill development fees, tenant improvement allowance rebills, and BTS (built to suite) buildings.Train new employee on charges, deposits, journal entries, accounts receivable, Payscan processes, and accounts payable. Review, requested changes, and post on all entries, CAM Recons, Month-End and Quarter-End prepared by Staff Accountants and Senior Accountants. Initiate and schedule deadlines for month, quarter, year-end property close on Chicago, El Paso, Florida, and Los Angeles portfolios in accordance with GAAP in Yardi. Portfolio includes Wholly Owned, Joint Venture, Land Estate and Development and Operating properties. Handles all reporting requirements for joint ventures and development properties as assigned, including management packages and other reports as requested.Prepare business plans (budgets), external audit request, distributions, capital calls, loan draws, tenant rent letters, and CAM reconciliations.Create journal entries, charges, deposits, receipts, straight-line rent entries, pay application retention reconciliation, loan draws, capital request calls, capitalized lease up loss, calculation and entry.Enter new fixed assets, calculates depreciation and amortization, and post true-up entries.Review of trial balance, income statement, general ledger, budget variances, accounts receivables, accounts payable, and other balance sheet accounts.Liaison between JLL accountants and properties managers for Verde Border Properties. Reviewed portfolio and requested adjustments monthly. Continuously volunteer for special and extra projects for career development.Submit new property setup and new bank account setup to Yardi Support. -
Senior Property AccountantThe Worthing Companies 2013 - 2015Sandy Springs, Georgia, UsPreparing and assisting with review of monthly financial statements for various properties. Specific responsibilities include monthly general ledger close, financial statement preparation, budgeting, reporting, analysis, bank reconciliation review, journal entry approval, research, invoice/payable review.Responsible for monthly financial statement preparation for assigned properties. This task includes interpreting and analyzing property reports on a monthly basis, including analysis and reconciliation of required balance sheet accounts based upon the information received.Perform initial review of additional periodic operating reports prepared by staff.Review of accounting functions such as bank reconciliations, lender escrow, replacement reserve escrow, management fee and distribution calculations, journal entries, etc. prepared by staff. Respond to client inquiries by coordinating responses required of regional managers & accounting staff.Assist with Property Tax review and analysis for all properties.Assist with quarterly/annual external audits as needed.Responsible for coordinating and overseeing all internal audits.Assist with training and mentoring of new staff.Represents the company in a professional manner at all times. Consistently maintain a professional courteous attitude when dealing with clients, residents, coworkers and vendors.Excellent analytical, communication, and organizational skills and be able to effectively interact with various levels within the organization. A solid understanding of GAAP is required along with the ability to manage priorities and work flow with versatility, flexibility, and willingness to work within a constantly changing work environment. Proficient in the use of Yardi Accounting Software. -
Property AcccountantCortland Partners 2012 - 2013Atlanta, Georgia, UsInitiate monthly property closings on 13 properties and financial reporting in accordance with GAAP in OneSite Accounting.Responsible for all accounting functions related to property portfolio including monthly property close out and analyzing GL and P&L variances.Prepare and analyze property level balance sheet, income statement, and cash flow statements, property budgets and forecasts, reconciliations of accounts, create and book property accruals and journal entries, assist with year-end audit.Processed above functions in Yardi then performed conversion from Yardi to OneSite Accounting on property portfolio. -
AccountantVision Airlines 2010 - Dec 2012North Las Vegas, Nevada, UsAssist Controller & CFO in various tasks to ensure accurate reflection of company financials. Perform cash application by tracking revenue flow from daily sales, refunds, & disputes, bank deposit, & to reconciliation of multiple bank accounts. Daily use of Excel & Mas 200.Perform journal, adjusting, & accrual entries on accounts consistent with US GAAP principles. Month end close preparations & entries to include general ledger, intercompany transfers, Balance Sheet Account & Bank reconciliations.Ensure payroll, insurance & tax related costs are accurately reflected in company financials.Allocation of all invoices to reflect proper costing in each department & program.Perform Accounts Payable check runs, wires, & ACH credits in accordance with aging plans to maintain healthy vendor relationships.Prepare monthly P&L & budget variances to Executives while identifying & investigating trends.
Jamie Barnes Skills
Jamie Barnes Education Details
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Ferris State UniversityAccountancy
Frequently Asked Questions about Jamie Barnes
What company does Jamie Barnes work for?
Jamie Barnes works for Lincoln Property Company Cre
What is Jamie Barnes's role at the current company?
Jamie Barnes's current role is Senior Property Accountant.
What is Jamie Barnes's email address?
Jamie Barnes's email address is jc****@****bal.net
What is Jamie Barnes's direct phone number?
Jamie Barnes's direct phone number is +126959*****
What schools did Jamie Barnes attend?
Jamie Barnes attended Ferris State University.
What skills is Jamie Barnes known for?
Jamie Barnes has skills like Account Reconciliation, Accounts Payable, Accounting, General Ledger, Journal Entries, Accruals, Tax Preparation, Tax, Gaap, Accounts Receivable, Internal Audit, Bookkeeping.
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