Referred by Brian Schlang, from Morrison Brown CPA’s. Existing Finance manager called and is behind on Bookkeeping tasks. Company is a Commercial Real Estate Broker, Developer and Property Manager. See website for more details, they are located at Glades and the Turnpike.
What they need is a very detailed person that can assist with INVESTMENT ACCOUNT reconciliation, they have $60M with various investment companies like Morgan Stanley. They are (3) months behind with both banking and investment accounts which has $60M of investment dollars. There are 40 checking accounts + the investment accounts that need to be brought current. They have sweep accounts and journal entries that need to be reconciled ASAP. Oct, Nov and Dec are all behind.
Software used is YARDI (spelling?) that is specific to Real Estate.
Accounting department is small consisting of Kathy, the Corporate Accountant, A/P, Leasing Accountant, Property Accountant and Asst. Lease Administrator.
Target Bill Rate is $30 – $35/hour, want someone to start ASAP, next week.