ZURAB KHITALISHVILI
Philadelphia,PA
Overview
2
2
years of professional experience
Work History
Property Accountant
Stoltz Management of Delaware
03.2023 - Current
- Assisted in the preparation of monthly financial statements for 20 assigned residential and commercial properties.
- Supported full-cycle accounts payable and receivable, including invoice coding and tenant payment processing.
- Recorded journal entries and performed basic general ledger reconciliations under supervision.
- Helped maintain accurate and organized property accounting files and documentation.
- Coordinated the processing of over 200 vendor invoices annually, ensuring timely payment and adherence to contract terms, resulting in a 98% vendor satisfaction rate
- Performed bank and credit card reconciliations for multiple property accounts.
- Generated routine reports for senior accountants and property managers, including rent roll and expense summaries.
- Helped with month-end closing processes by preparing preliminary account reconciliations and journal entries.
- Entered financial data into Yardi
- Collaborated with property managers to obtain missing documentation and clarify discrepancies.
- Assisted in processing bi-weekly, and monthly payroll for property management teams and other staff members.
- Worked with senior accountants to identify discrepancies and assisted in their resolution.
- Performed routine posting of transactions such as rental income, property-related expenses, and vendor invoices.
Education
Bachelor of Science (B.S.) - Finance and Business Analytics
Drexel University
Philadelphia, PA06.2022
Skills
- Yardi
- Kyriba
- Concur
- SQL
- Outlook
- Excel
- Sap
- Blackline
- Microsoft Word
- Microsoft Teams
- Microsoft Word
- Microsoft Teams
- Microsoft Word
- Microsoft Teams
Languages
English
Full Professional
Russian
Native or Bilingual
German
Native or Bilingual
Spanish
Professional Working
Timeline
Property Accountant
Stoltz Management of Delaware
03.2023 - Current
Bachelor of Science (B.S.) - Finance and Business Analytics
Drexel University
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