Harold J. Wagner CPA

Experience

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  JMB Realty Corporation

  Jan 1983 - Jan 1988

  Assistant Controller - Asset Accounting

  -Financial reporting and cash management functions primarily for regional shopping centers-Acquisition team member for conversion of nine Cadillac Fairview Properties into Federated Property Management systems-Monthly preparation of financial statements by property

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  JMB Realty Corporation

  Jan 1989 - Jan 1992

  Vice President - Asset Accounting

  -Oversight of various corporate-owned assets, both retail and mixed-use properties-Preparation of pro-forma for development projects in conjunction with development group-Review of monthly construction draws and submission to treasury group -Maintenance of job cost ledgers, development and construction-Tracking of costs feasibility, renovations, predevelopment and development under construction -Quarterly presentation of cash flows to portfolio group

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  Rodamco Nederland B.V.

  Jan 1993 - Jan 2002

  Vice President Financial Reporting

  -Quarterly financial reporting for REIT-owned retail and mixed-use properties-Preparation of quarterly financial statements, variance review, management discussion and analysis-Preparation of schedules, audits, and taxes as requested by certified public accounting firms-Current value eleven year pro-forma for current year valuations using Pro-Ject software-Quarterly banking package by property-Preparation of annual financial statements at property level-Conversion committee from tandem-based financial reporting system to CTI Real Estate System Show less

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  Urban Retail Properties

  Jan 2003 - now

  Senior Vice President, Controller-Corporate Accounting

  -Oversight of monthly billings, management fees, leasing commissions, specialty leasing and time recoveries-Responsible for financial reporting- management company, utilizing CTI Real Estate System-Responsible for treasury and cash management- management company, retail and mixed-use properties Review previous day reporting, wires, positive pay, and stop payments Bank of America CashPro, Access CitiBusiness Online, Wells Fargo CEO-Preparation, review, and analysis of budgets and measurement of actual performance vs. budget-Evaluation of financial conditions in terms of profitability-Evaluation and recommendations for improvement of internal controls and adherence to policies and procedures-Preparation of quarterly financial statements, variance review, management discussion and analysis-Coordinates quarterly audits and taxes with certified public accounting firms-Coordinates staff in month-end closing process for the management company-Special projects as directed by ownership Show less