Sury Chavez Email & Phone Number

Chicago, Illinois, United States

Manage the global accounting processes related to the revenue / receivables cycle and recording the related transactions for a $35 billion in asset management firm. Assist in the preparation of timely and accurate month-end consolidated financial statements, which includes the related intercompany transactions.Reconcile balance sheet accounts, with a focus on understanding and clearing out outstanding items timely and properly.Perform accounting research and financial statement analysis to provide management with financial data and recommendations to support business decisions.Assist in the completion of global audits as performed by external auditors and/or Heitman’s internal Compliance Department.Ensure compliance with various regulatory reporting requirements.Lead Implementation and Testing D365 Accounting Software for Revenue Conduct P&L expense analysis of month end results, variance research, & true ups of accounts

Chicago, Illinois

Wesmont, Il

Assist in training of new A/R employees as needed within the 3 systemsAnswer tenant, accountant and property inquiries via fax and phone.Process an average of 2 million plus worth of accounts receivable transactions including entry of cash receipts and billing adjustments into one of our accounting software packagesGather data on department’s processing metrics on a daily basis.Communication with internal and external customers and tenants as needed.Coordinate cash receipts and billing adjustments to ensure proper handling for month-end closing, late letters and billing for over 40 properties

Westmont, Illinois

Assist in training of new A/R employees as neededAnswer tenant, accountant and property inquiries via fax and phone.Process an average of 1 million plus worth of accounts receivable transactions including entry of cash receipts and billing adjustments into one of our accounting software packagesGather data on department’s processing metrics on a daily basis.Communication with internal and external customers and tenants as needed.Coordinate cash receipts and billing adjustments to ensure proper handling for month-end closing, late letters and billing 25 properties.

Westmont, Illinois

Receive/Review 75-100 signed leasing agreements by mail or fax for the submission ofimaging processing.Covert all leasing emails into PDF files and store electronically.Export all leasing agreements, and other tenant documentation into The Silo Imaging System.Make final validation that all tenant leases are signed before imaging processing

Bachelors Of Science, Accounting And Finance

Bachelor Of Science (B.S.), Accounting And Finance

Activities and Societies: LASO, Lambda Theta Alpha, Delta Sigma Pi,