Hiriti Hagos
Summary
Precise Accounts Receivable Manager offering strength in account reconciliation and invoice collections. Superb communicator addresses delinquent payments with tact and diplomacy. Successful in managing staff of employees processing average of $15M plus monthly.
Overview
11
11
years of professional experience
Work History
AR Supervisor/Project Accountant
Lincoln Property Company LLC
01.2019 - Current
- Responsible for the general ledgers for assigned properties, including monthly journal entries, income and expense accruals, expense recovery true-ups review, GAAP adjustments and bank reconciliations.
- Work with the external auditors and prepare the draft annual financial statements and notes.
- Works closely with the property managers to ensure consistency and promotes effectiveness in operations reporting
- Managed AR team members and over 35 buildings' tenant cash receipts and bank cash flow
- Reviews budgets for accuracy and uploading into accounting software
- Works closely with the property managers to ensure consistency and promotes effectiveness in operations reporting
- Ensures delinquency reports are correct and contacts property management about serious delinquencies
- Prepares monthly reporting packages for institutional owners and asset managers with input from property management
- Assisted in month-end closing activities, ensuring accurate financial reporting and timely reconciliations.
- Improved cash flow by diligently monitoring aged receivables and taking appropriate collection actions as needed.
- Conducted regular account reviews to identify potential issues early, enabling proactive resolution of problems.
Assistant Property Manager
Lincoln Property Company LLC
04.2015 - 12.2018
- Assist management with the preparation of detailed budget plans
- Prepare monthly accrual for un-entered liabilities and closing reports
- Responsible for account payables to vendors and utility company
- Review accounts receivable- cash receipts for accurate cash posting
- Assist in the preparation of budgets, re-forecast and reporting budget variances
Office Administrator
Bethel Health Services
01.2014 - 03.2015
- Responsible for timely payment to vendors and review payables for accurate coding and amount entered for processing
- Complete account reconciliation in a timely manner and correct issues as found
- Assist with audits in terms of research, analysis, documentation and response
- Review/post account receivable
- Reconcile bank to book record
- Writing letters and responding to patient questions
- Process information by receiving patient forms, entering diagnosis and treatment details into computers, and filing medical records
Education
Bachelor Degree - Marketing Administration
Cambridge University College
Diploma - Management
Admas University College
Skills
- Property management accounting
- Workspace
- Yardi Voyage
- Payscan
- MRI applications
- Accounting balancing
- Payment reconciliation
- Invoice Processing
- Time management
- Teamwork/Strong Communication Skills
- Independent task completion
- Strong Communication Skills
Timeline
AR Supervisor/Project Accountant
Lincoln Property Company LLC
01.2019 - Current
Assistant Property Manager
Lincoln Property Company LLC
04.2015 - 12.2018
Office Administrator
Bethel Health Services
01.2014 - 03.2015
Diploma - Management
Admas University College
Bachelor Degree - Marketing Administration
Cambridge University College
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