Miatta Eric Email & Phone Number

Pembroke Pines, Florida, US

• Prepare monthly financial statements and detail review/analysis of financial statements ensuring that they are properly stated for the month and all supporting schedules are valid.
• Prepare and enter monthly journal entries, with appropriate descriptions and maintain supporting documentation.
• Analyze all variances and prepare detailed explanations of all amounts over/under the threshold for accounts controlled by the Accounting department
• Review of lease assets to ensure depreciation/amortization expense relates to current tenants and that terminated tenant asset balances have been appropriately written-off
• Analyze lease commissions, tenant allowances, and other capital items for proper classification and appropriateness
• Review system set up of recurring charges for all tenants to ensure all charges and rent steps are correct. Review lease abstracts for accuracy.

Cayman Islands, KY

• Analyze and maintain the general ledger to ensure the accuracy of coding and cost allocation.
• Prepare monthly financial statements and detail review/analysis of financial statements ensuring that they are properly stated for the month and all supporting schedules are valid.
• Prepare and enter monthly journal entries, with appropriate descriptions and maintain supporting documentation.
• Analyze all variances and prepare detailed explanations of all amounts over/under the threshold for accounts controlled by the Accounting department
• Prepare annual budgets, Common Area Maintenance (CAM), Insurance (INS) and Real Estate Taxes (RET) Reconciliation
• Review monthly rent roll billings and minimum rent variance schedules

Jacksonville, Florida, US

• Prepare monthly financial statements accurately and timely
• Prepare audit schedules and year end materials
• Review and analyze financial statements for over 25 properties
• Prepare bank reconciliation, check requests, manual billings
• Perform month-end closing and prepare and post journal entries
• Work with Property Manager to resolve tenant and property issues

US

-Responsible for maintaining the efficient and smooth operation of the office-The central point of contact between the clients and the business-Responsible for handling any problems that came up both before and during scheduled meetings- Ensure that office supplies are properly stocked, and that staff members report as scheduled-Making sure computers and.

Arlington, Virginia, US

-Establish and maintain stock records and other documents such as inventory, material control, accounting and supply reports-Review and verify quantities received against bills of contracts, purchase requests and shipping documents-Unload, unpack, count, segregate, palletize and store incoming supplies and equipment-Construct bins, shelving and other.

Master Of Business Administration (M.B.A.), Accounting

Bachelor Of Business Administration (B.B.A.), International Business