Amy Doan Email & Phone Number

Mclean, VA, US

Mclean, VA, US

Arlington, VA, US

• Prepared monthly internal financial statements, compiled consolidated annual corporate statements with footnotes in accordance with GAAP and current accounting pronouncements
• Worked with external auditors to provide support for annual corporate and SOC audits as well as numerous customer compliance audits
• Partnered with tax accountants to prepare company’s annual tax provision and corporate tax returns
• Supported the annual budgeting and forecasting process and analysis
• Provided executive level support for Board book presentations and Board meetings, annual executive management meeting
• Supervised staff accountant and reviewed work related to cash management, accounts payable and accounts receivable processes, monthly general ledger close

• Oversaw accounting department operations for multi-billion dollar asset portfolio, managed workload of three staff accountants; reviewed work of staff accountants relating to lease execution, including tenant set-up.
• Supervised monthly general ledger close cycle for multiple sets of GAAP books, prepared consolidated financial statements and performed budget to actual comparison, providing variance explanations that exceeded.
• Reviewed property transactions, working with real estate analysts to ensure proper documentation and support were in place to close, and verified details were accurately captured in MRI software Commercial Management.
• Produced quarterly portfolio reports and analytics for distribution to parent company and for use in investor communications
• Coordinated internal audits with parent company plus executed various external audits with Deloitte including USAP, interim, and year-end work; oversaw ongoing compliance with internal controls requirements
• Compiled annual multi-million dollar G&A budget

Albuquerque, NM, US

Ann Arbor, Michigan, US