Andrew Smith

287 Custer Street, Hopewell, PA 00000
(000) 000-0000

Professional Summary

Adaptable, open-minded, analytical accountant with 10 years of experience eager to join a fast-growing and customer-focused company.  Certified Public Accountant with advanced knowledge of budgeting and forecasting, financial analysis, month-end reporting and other finance responsibilities. Detail-oriented with exceptional organization and communication skills with the drive to exceed expectations on every assignment.


Employment history

Lease Analyst, Hagenes LLC. South Colby, Indiana
Nov. 2018 – Present
  • Coordinate Cougar transition project in Leasing division and communicate with Cougar system support, Finance and Development division to ensure Cougar reports meet internal stakeholders’ expectation;
  • Prepare Annual budget and Quarterly forecasts for Leasing Managers and   Asset Managers to track financial performance of year-to-date deals and strategic planning, providing Leasing income tracking and variance analysis; 
  • Month end process and prepare Fund and Property level leasing Work-in-Progress reports and deal analysis reports; 
  • Assist in preparing project leasing reports for development projects. 

Finance Manager, Dicki LLC. East Veronaville, New Hampshire
Jan. 2014 – Feb. 2014
  • Prepare Annual budget and Quarterly forecasts to assist Centre Managers for decision-making and strategic planning, providing NOI tracking and variance analysis; 
  • Prepare monthly accruals, prepayments & income journals, and Monthly Income and Expenditure Reports to monitor actual performance against forecasts and budgets for a portfolio of NSW assets;
  • Complete annual outgoings estimation and outgoings recovery wash-up reconciliations at year end and take a proactive approach to the annual outgoings audit process which includes liaising with external auditors and ensuring deadlines are met;
  • Completion of balance sheet and capital works reconciliations on a quarterly basis;
  • Preparing extended trade model for annual voluntary extended trading hour charges and ensure the charges are correctly uploaded to billing system (JDE);
  • Assessment on percentage rent opportunities and ensure timely billing of annual charges and related rent reviews

Financial Assistant, Gislason LLC. Bruceport, Arizona
Feb. 2012 – Jun. 2012
  • Assist Finance Manager in preparing month end journals and monthly reports and ad hoc reporting responsibility 
  • Ensure monthly recurring billings are run within the timeframe, and raise manual billings when necessary. Manage collectable arrears collection with the aim of <1% in line with business policy; Run Unapplied Cash (UC) report each month and liaise with tenants and organize refund of UC in a timely manner.
  • Complete Consumer Price Index Reviews within the timeframe and ensure all CPI reviews for tenant are acted in accordance to their leases, conducting CPI calculation and update journals every quarter. 
  • Perform monthly Tenancy Schedule reviews and submit to Centre Manager for approval, prepare CM certification for internal lease registration, update JDE to maintain timely and accurate information for all tenancies.
 

Accounts Clerk, Pfannerstill and Sons. Paulitaside, South Dakota
Jul. 2010 – Aug. 2010
  • Assist Business Navigator in delivering monthly reports accurately and on time, prepare weekly bank reconciliation to ensure all the cash, cheques and EFTPOS are received correctly
  • Perform day-to-day processing of accounts payable transaction to ensure that municipal finances are maintained in an effective, up to date and accurate manner. Receive and verify invoices and requisitions for goods and services, prepare codes for invoices as account charter for data entry, payment, process backup reports after data entry.
  • Answer enquiries from suppliers and customers and track the payments. At month end, reconcile statements with invoices and ensure all the payments are made correctly to suppliers and within deadline.

Education

Moore Institute, Gerlachshire, South Carolina
Jun. 2014
West Parker University, Isiahstad, West Virginia
Master of Commerce, Oct. 2009
O'Hara Institute, Lake Douglas, Texas
Bachelor of Management, Mar. 2006

Skills

Microsoft Word/ Excel
Cougar/ JDE
Budget and Forecast
Bank/Account Reconciliation
MYOB
Bilingual - Mandarin

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More Job Descriptions for :

1

lease analyst

  • Coordinate Cougar transition project in Leasing division and communicate with Cougar system support, Finance and Development division to ensure Cougar reports meet internal stakeholders’ expectation;
  • Prepare Annual budget and Quarterly forecasts for Leasing Managers and   Asset Managers to track financial performance of year-to-date deals and strategic planning, providing Leasing income tracking and variance analysis; 
  • Month end process and prepare Fund and Property level leasing Work-in-Progress reports and deal analysis reports; 
  • Assist in preparing project leasing reports for development projects. 
2

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  • Work on special projects, as assigned
  • Good understanding of financial concepts required
3

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  • Obtain and maintain agreements between partners and property owners.
  •  Abstract Leases
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4

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  • Analysed and researched on data of Lease provided by client.
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5

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  • Analyzed complex information regarding leases including lease agreement expiration dates, and percentage of lease ownership by various stakeholders.
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