Joseph Prejean Jr. Email and Phone Number

Prepare, examine, and analyze financials for completeness, accuracy, and compliance. Portfolio of properties includes 18 commercial warehouses. Update cash, CAM reconciliations for tenants, create Budgets and Reforecasts, explain Variances.

Preparation of financials for multiple properties. Portfolio of properties includes commercial, retail and under development. Update cash, CAM reconciliations, prepare draws and lease setups.

Review the reconciled bank statements, create journal entries, run financial reports, close the books monthly and quarterly, account for four properties and speak to the property managers, reconcile cash sheets daily with bank activities. Enter assets, place into service once complete and run depreciation.

Reconcile bank statements, review payables and checks, post payables, create journal entries, run financial reports, close the books quarterly, send out debt compliances, put together draw requests for funds, account for four properties and speak to the property managers daily. Review leases, run straight line for rent income, create charges for tenants, deposit security deposit checks. Construction – Enter assets, run depreciation, create control forms for jobs, set up jobs in Yardi.

Accounts Payable - Select and print checks, make collection calls for vendor refunds, enter vouchers to be paid and have the company set up to get invoices emailed by most vendors. Accounts Receivables – Bill customers, deposit checks, make collection calls and set up most customers to have invoices emailed to save time and money from mailing.

Trained others in the department to sell products, use the system and how to keep the department stocked. Responsible for creating the Geek Squad Agents schedules, deliveries and services. Assisted customers in finding the right product to fit their needs.

Responsible for all aspects of returning defective merchandise to the appropriate vendors. Verified purchase orders for shipment. Inventory experience on a daily and annual basis.