• Manage tenants' billing process and communications.• Prepare and/or review monthly financial reports, leases, and other property-related reports/financial information.• Prepare bank and selected balance sheet account reconciliations ( AR, Due to/From Tenants, Deposits, Intercompany).• Prepare year-end reconciliations for tenant’s CAM, tax, and insurance proration.• Manage review process with tenant’s external auditors during annual audits and quarterly reviews, including completing required audit schedules and compiling backup documentation.• Create and/or review complex property budgets and forecasting for assigned property portfolios. Perform monthly budget to actual analysis.• Record property acquisition/divestiture information.• Maintain strong relationships with senior executives to identify and implement a full range of business solutions.

Supervised direct reports to oversee accounting functions of a $100 million U.S. division of a global company. The responsibilities included:• Maintaining accurate accounting records; Overseeing daily AP, AR, cash disbursements and monthly balance sheet, P&L, and Intercompany reconciliations; • Managing month-end close and preparing corporate financial reporting packages; • Preparing financial statements analysis for monthly management review and disclosure files for the company’s tax auditors; • Assisting in budget planning and cash flow forecasting; Performing liaison functions between US banks and JTI corporate treasury.• Co-developing internal controls and policies and executing in-house audit of compliance; and• Coordinating an IT optimization project to improve efficiency and accuracy of a marketing promotion compensation system; Facilitating system testing scrips and employees training.

Fully accountable for managing financial activities related to several cost centers of the corporate headquarters. The responsibilities included:• Performing monthly closing by reviewing and analyzing postings on respective accounts, recording adjusting entries and accruals;• Analyzing income statement and balance sheet accounts to determine the reasons for variances to the budget, maintaining reconciliation schedules to meet departmental and regulatory requirements; • Preparing annual budget and quarterly forecasts for respective cost centers; • Preparing management discussion and analysis (MD&A) comments and disclosure files for the company’s management team and auditors; and • Participating in an interdepartmental project to streamline tracking of actual expenses, resulting in significant simplification of month-end close and budgeting processes.

Responsible for accounting functions and office management of the store, reporting to the store controller. Supervised a controlling group, including a payroll administrator and an accounts payable clerk to perform the following tasks:• Evaluating financial statements, presenting analyses to the store management group;• Preparing monthly closings including accruals and adjustments, reviewing and reconciling accounts in the general ledger to ensure accurate P&L statement;• Assisting in preparation of an annual budget;• Managing the store’s payroll, ensuring timely processing of employee payables; Monitoring and approving daily cash office reconciliation and monthly bank reconciliation;• Monitoring contractual obligations with the store vendors, providing vendor selection analysis;• Billing CAM charges to property sub-lessees, allocating and reconciling bill backs; and• Performing a liaison role between Ikea project management and the store management teams to ensure a seamless transition of accounting, office management functions, and successful store opening.