Stephen Ahern Email & Phone Number

Philadelphia, PA, US

Dallas, TX, US

Newport, DE, US

Maintain financial ledgers for numerous retail commercial properties, providing quarter-end, as well as year-over-year NOI reports to upper management.Provide quarterly and year-end CAM reconciliations to property managers to submit to relevant tenants.Complete annual budgets to upload into upload into Yardi system.Handle daily accounting functions.

Chicago, Illinois, US

Track all FWOW ("Future Ways of Working" / hot desking / hoteling) project costs pertaining to five high-rise office buildings throughout Australia totaling $240M.Act as liason between construction firm (Lendlease), Quantity Surveyors, and various landlords in order to insure proper reimbursement of funds to Lendlease.Create and update RFS (Right For.

San Francisco, California, US

Reviewed general ledger monthly and quarterly to ensure proper GAAP recording of income, expense and balance sheet items. Completed majority of month-end close processes.Assisted in set-up and upgrades of J.D. Edwards software packages.Worked with the Regional Controller to prepare quarterly reports for senior management. Prepared budget to actual analysis.

Handled majority of month-end close, including most journal entries, balance sheet reconciliations and financial statementsMonitored all aspects of fixed assets including depreciation using FAS for Windows and physical inventory. Handled download of ledger from mainframe into Hyperion system.Supervised staff consisting of three accounting.

West Chester, PA, US

Cost Accounting responsibilities:Monitored all incoming inventory, ensuring that proper General Ledger accounts are affected and making proper adjustments if necessary.Utilizing standard costing system, set current costs on all raw material inventories, roll costs on upper-level items, and set standard costs.Set standard costs on new finished goods in.

Monroe, Ohio, US

Financial responsibilities:Handled month-end close, including all journal entries, capital expenditure reports, and financial statements. Set-up and maintained various spreadsheets which monitor monthly payroll, vacation costs, and federal and state unemployment deductions.Maintained monthly budgeted sales variances and other such reports for Vice.

Processed A/P and A/R. Use computer system to produce reports on sales and inventory. Audit financials from remote sites.Increased accuracy of inventory counts by forming company audit team to replace inventory service. Immediately increased accuracy of counts. This increased confidence led to a more careful attention to inventory and reduced.

Bachelor Of Applied Science (B.A.Sc.), Accounting And Business/Management

Bachelor'S Degree, Accounting And Business/Management