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Eduardo Ybern

@eduardoybern

Property accountant at Bonifacio Properties handling accounting and reporting across approximately 40 properties and related entities.

United States

Message

At Bonifacio Properties, I handle daily and month-end accounting across approximately 40 properties and related entities. I reconcile rental revenue, bank activity, mortgages, and intercompany accounts, and prepare property-level rent schedules and profit-and-loss reporting.

Previously, I prepared financial statements and supported budgeting and audit requests at Cranor, and managed property accounting, CAM reconciliations, and reporting at Baptist Health Enterprise. My earlier accounting work included AP and AR coordination, cash application, and month-end support at Jascko Corp.

Experience

Work history, roles, and key accomplishments

Current

Property and Multi-Entity Accountant

Current

Bonifacio Properties

Dec 2024 - Present (1 year 11 months)

Own daily and month-end accounting across approximately 40 properties and related entities, including bank reconciliations, journal entries, intercompany accounting, and financial reporting. Implemented accounting procedures and supported systems like QuickBooks, DoorLoop, and Aspire.

QuickBooks Desktop Quickbooks Online DoorLoop Aspire TaxDome Intercompany Accounting Bank Reconciliation Journal Entries Financial Reporting Fixed Assets Property Accounting

Staff Accountant

Cranor

Sep 2023 - Jul 2024 (10 months)

Managed full-cycle accounting including AP/AR, bank and general-ledger reconciliations, and month-end close. Prepared monthly financial statements and supported budgeting and audit requests.

Accounts Payable Accounts Receivable Bank Reconciliation General Ledger Accountant Month End Closing Financial Statements Budgeting Variance Analysis Audit Support

Property Accountant

Baptist Health Enterprise

Feb 2019 - Aug 2023 (4 years 6 months)

Managed full-cycle accounting and reporting for commercial and residential properties, including AP/AR, journal entries, reconciliations, and financial statements. Completed CAM reconciliations and supported audits using Yardi and MRI.

Yardi MRI General Ledger Accountant Accounts Payable Accounts Receivable Journal Entries Bank Reconciliation Financial Reporting Variance Analysis CAM Reconciliation Calculations Fixed Assets Audit Support

Accounts Payable and Receivable Coordinator

Jascko Corp

Jan 2016 - Jan 2018 (2 years)

Managed the full AP and AR cycle including vendor invoices, customer billing, cash application, and reconciliations. Prepared cash-flow projections and supported month-end close using QuickBooks, SAP, and NetSuite.