Patrick P. Tseng has over 7 years of experience in real estate and property accounting. He currently works as a Staff Accountant for Forever 21, where he leads the transition to new lease administration software and oversees $23 million in monthly rent payments and expenses. Previously, he worked as a Property Accountant for Panda Restaurant Group, where he oversaw $5 million in monthly receivables and payables. Tseng received his Bachelor's degree in Accounting from the University of Southern California and is proficient in various accounting software programs. He is fluent in Mandarin Chinese and holds first aid/CPR/AED certifications.
IT Environment is JD Edward 9.1, Massive Financial Data Warehouse, SharePoint Reporting tools. Really getting a chance to improve my advanced Excel skill in global corporate environment
Mr. McKenly has been a member of the United States Air Force. As a Financial Manager, his duties included monitoring, and compliance with Non-Appropriated funds accounting according to congressional guidelines. He also maintained military members traveling to new duty stations and various other assignments through the military travel system called M.O.R.S. He was honorably discharged from the Air Force in 2001. Since then, he has worked for a number of different companies in a wide variety of industries. Some of his accomplishments include: managing the processing of $4M Commercial Travel Disbursements monthly for 15 Air Force bases and 12 Air National Guard Units and performing credit analysis on small to mid-cap companies to determine the creditworthiness.
Graduated with an MBA in Project Management on December 12, 2015.
Certified Associated Project Manager on December 23, 2015
IT Environment is JD Edward 9.1, Massive Financial Data Warehouse, SharePoint Reporting tools. Really getting a chance to improve my advanced Excel skill in global corporate environment
Mr. McKenly has been a member of the United States Air Force. As a Financial Manager, his duties included monitoring, and compliance with Non-Appropriated funds accounting according to congressional guidelines. He also maintained military members traveling to new duty stations and various other assignments through the military travel system called M.O.R.S. He was honorably discharged from the Air Force in 2001. Since then, he has worked for a number of different companies in a wide variety of industries. Some of his accomplishments include: managing the processing of $4M Commercial Travel Disbursements monthly for 15 Air Force bases and 12 Air National Guard Units and performing credit analysis on small to mid-cap companies to determine the creditworthiness.
Graduated with an MBA in Project Management on December 12, 2015.
Certified Associated Project Manager on December 23, 2015
1. Patrick P. Tseng
3
ow Glen Ln. West Covina, CA 91792 (626)643-9146 DLio02@hotmail.com
Work Experience
Forever 21, Inc. Los Angeles, CA 2015~Present
Staff Accountant – Real Estate
Lead the software transition from SLIM lease admin software to Lucernex lease admin software,
including testing, implementation, UAT, and data validation
Oversee all monthly rent payments and other real estate expenses over $23Million per month for
more than 600 U.S. and Canada Forever 21 stores, including expenses variance, utilities tracking,
and rent escalation
Record, reconcile, and analyze all year-end adjustment for all U.S. and Canada utilities, HVAC,
real estate taxes, and CAM for balance due and refund. Maintain usage records for tracking and
future negotiation
Record and review all journal entries for month end adjustments and GL account closing,
including rent and pre-paid rent accruals, utility accruals, real estate property tax accruals,
deferred rent, TI amortization, and RPO
Complete and review both month-end and year-end reconciliation for all balance sheet GL
accounts, create and post adjustments if necessary
Analyze property financial statements at month end for Controller VP review and further
adjustments
Analyze monthly P&L (Income) Statement for Controller and CFO review
Review month-end and year-end trial balance for internal and PBC review
Review and assist in independent third party (Deloitte, Nardella, and Tiger) audit in P&L and
balance sheet accounts, create top side adjustment as needed
Review lease agreements for all U.S. and Canada properties for future month budgeting and
possible dispute resolution
Mentor new associates on all real estate accounting procedures and SAP, SLIM, Lawson system
procedure to allow quicker adaptation into company culture
Lead cross training between departments for better understanding of workflow and improved
performance
Communicate with landlord on all leasing matters including payment dispute, lease renegotiation,
and new development lease
Panda Restaurant Group, Inc. Rosemead, CA 2010~2015
Property Accountant – Commercial Real Estate Division
Oversee accounts receivable and accounts payable amounting to as high as $5M a month and
properly ensured all receipts and expenses are accrued to the correct GL accounts and periods
Spearhead on tenant payment receivable schedule to better improve company cash in-flow
Supervise and review over 100 contractors’ payment application on a monthly basis to ensure both
legal and construction requirements are met for proper funding and timely payout
Prepare and review adjusting journal entries to re-class anomalies that have occurred during the
posting period
Organize and maintain different cities, counties, states sales tax, and business licenses for over
700 commercial and personal real estate properties to ensure all filings are current and up to date
Review bank reconciliation at the end of each month for 75 personal and corporal accounts
Review preparing quarterly personal financial statement for Founder and CEO
Mentor new associates on all accounting procedures that include both Yardi Voyager Commercial
and Construction modules to better their professional growth within the company
Organize over 400 digital and physical financial file backups by creating filing system which
improved efficiency in finding the right files
Skills
Proficient in Yardi Voyager System
Proficient in Quickbook
Proficient in SAP and Lawson accounting system
Experience in SLIM and Lucernex lease admin software
2. Proficient in Microsoft Office
Can read, write, type, and speak fluently in Mandarin Chinese
American Red Cross certified First Aid/CPR/AED
Education
University of Southern California Los Angeles, CA December 2009
Overall GPA: 3.04
Marshall School of Business GPA: 3.01
Leventhal School of Accounting GPA: 3.12
Leadership Experience
Landmark Forum/Advanced
Group Leader Los Angeles, CA 2010-2012
Facilitate conversation and sharing during discussion to create break through for each group
member
Communicate with course instructors and assistants on each group members’ progress
USC Fencing Club Los Angeles, CA 2008~2010
Club Treasurer
Managed club finance and account that include annual budget, payments management, and
reimbursement for each academic year
Arranged budget for the annual Linkmyer Fencing Tournament, the largest fencing tournament in
Southern California with over 300 fencers participated in February 2009. The tournament grossed
over $2000 in profit and is the primary fundraiser for the USC Fencing Club.
Managed funds, expenses, and reimbursement for USACFC national tournament that included 30
teams and over 200 fencers, in Dells, Wisconsin in April 2009.
Men’s Foil Team Captain
Organized team training and conditioning sessions with coaches
Coached strategy and scouting discussion before and during tournaments to other members
Taught one-on-one lessons with new club members on techniques and strategies
Interests & Hobbies
Favorite sports: Tennis, Mix Martial Arts, Weight Lifting
Favorite movies: Star Wars