Virginia Conrad

Chief Financial Officer

t 201 488 5800 Ext 240

195 North Street
Suite 100
Teterboro, NJ 07608

Specialties: Property Management

Scope of Service Experience
-Establish all new client accounts
-Tenant rent collection and invoicing
-Maintain cash accounts
-Supervise accounts payable; payment of all property invoices, including mortgages and management fees
-Maintain Tenant lease accounts
-Preparation of CAM, insurance & real estate tax reconciliations
-Annual budget and forecast preparation
-Compile financial statements and analysis
-Maintain General Ledger – review, analyze, and record adjustments to general ledger
-Year-end GL preparation for each property in the portfolio
-Liaison to outside accounting firms for tax preparation

Background & Experience
Virginia is responsible for overseeing all aspects of accounting and administration of the corporation and properties, of which NAI Hanson Management presently manages over 100 building totaling 5.0 MM SF. Her strong analytical skills and ability to use those skills to see all sides of a problem allow her to find quick and effective resolutions. Virginia’s vast knowledge of real estate accounting includes lease administration, preparation of operating reports for third party ownership, coordinating the preparation of annual budgets and managing the corporate staff.

Previous work experience includes Roebling Investment Co., Paramus, NJ, working on corporate accounting on all real estate transactions, purchases, sales, wrap mortgages, directed property accounting staff. Prior to Roebling, Virginia worked for Management and Accounting Services, Hackensack, NJ doing property accounting for 11 Partnerships

William Paterson University, BA, Accounting, Wayne, NJ