Anna Pfeifer Email & Phone Number

Arlington, Virginia, United States

• Responsible for $10M revenue generated by Procurement Dept through rebates and various fees• Responsible for annual budget and monthly forecast for Procurement revenue and G&A• Responsible for weekly cash forecast to Treasury• Review vendor contracts to recognize various revenues such as signing bonus and other fees and apply proper accounting rules on recognition• Review and approve all invoices that flow through the Procurement Dept• Audit rebate against spend to ensure rebate is calculated per agreement and to maximize rebate programs• Prepare, reconcile, and request funding for OS&E and FF&E projects, working closely with the project manager from invoice reconciliation to cash flow of the project , handling up to 10 projects in a year

• Manage, train, evaluate, and mentor a team of 2 accountants in Corporate Accounting• Review and approve journal entries and account reconciliations prepared by Senior and Staff• Responsible for monthly close activities including reviewing financial analysis and account reconciliations • Monthly close review primary focus in Equity, Debt, Notes receivable, AP, and G&A• Review and analyze actual vs. forecast vs. budget for G&A• Assist with annual budget and monthly forecast updates• Review quarterly development commission payout• Review quarterly vendor rebate allocation• Maintain account set up and mapping of accounts in TM1 and Lawson

Arlington, Va

• Monthly close primary focus in Equity, Debt, Interest receivable and Notes receivable• Responsible for recording and analyzing international financials• Generate variance report and variance analysis in financial statements• Review quarterly development commission payout• Maintain and allocate vendor rebates generated by Purchasing Dept• Implemented training account process and maintaining of the account