Full cycle accountant and producing month end financial reports.

• Reviewed A/P and A/R transactions in the Yardi system and generated reports.• Reconciled monthly bank statement with General Ledger and post adjusting entries.• Performed Lease update in Yardi and reviewed rent and utility charges changes and posted rent rolls.• Took leadership in managing the Tenant general ledger and building's operating General ledger by posting journal entries for accrual and other charges.• Assisted in CAM and TAX calculation and reconciliation with backups and posted adjusted entries in Yardi.• Analysed income statements and produced detailed variance analysis reports in Microsoft Excel.• Prepared reporting packages at the month-end with all supporting documents and sent out to Investors