Property Accountant - Responsible for the flow of accounting procedures at the center level. Special emphasis on the billing and collection process of tenant accounts including lease administration and abstracting, monitoring of recurring billings and annual adjustments along with the collection of tenant accounts. Duties also include the supervision of Petty Cash and Gift Card Reconciliations, Sales Tax maintenance and monthly return filing, preparation of AR Forecast, GLA Schedule, Bad Debt Reserves, Write Offs, Reversals and other Miscellaneous Billings. The preparation of monthly and year end accruals, assistance with financial information including variance analysis and budget preparation were also part of the assignment.
- Facilitated the billing and collection of approximately $450,000.00 additional revenue
- Implemented a Storage Lease tracking procedure to reduce procedural errors
- Reduced Accounts Receivable by 60%
- Reduced Prepaid/Unapplied Cash by 90%