• Supervise, train, and mentor accounting staff • Review financial statements for major client portfolios• Cash forecast and analysis for major clients • Ad hoc reporting for major clients• Act as accounting liaison for fee managed properties • Prepare monthly financial packages for clients• Supervise replacement draw process for major clientSoftware used: Microsoft Office, Onesite, Real Page Leasing & Rents, Yardi, Google Apps

• Supervised, trained, and mentored accounting staff of 7• Reviewed financial statements for 52 properties• Cash management for entire portfolio of Cortland Management properties• Acted as lender liaison for entire portfolio of Cortland Management properties • Prepared monthly financial packages for investors• Prepared financial statements for refinance analysis for lenders• Accounting department due diligence administrator for acquisition and disposition of properties • Liaison for third party utility billing and analysis vendor• Prepared replacement draw packages quarterly Software used: Microsoft Office, Onesite, Real Page Leasing & Rents

• Managed accounts payable of $100 Million mortgage base company• Managed all servicing accounting transactions• Monitored and reconciled all investor wires• Processed and integrated all borrower disbursement transactions into general ledger• Prepared month end financial statements and supporting schedules• Prepared 30,000 borrower statements monthly and annually• Acted as audit liaison for quarterly audits• Monitored and reconciled all cash disbursement transactions • Reconciled general ledger accountsSoftware used: Microsoft Office including Word, Excel, and Outlook, Peachtree Accounting, AMB, GEMS, eBoutique (Fannie Mae System)

• Supervised accounts payable department for $75M company • Supervised, trained, and mentored accounting staff of 5• Prepared budget variance reporting for all rehab (construction) deals (20-25 properties) monthly• Acted as lender liaison for all escrow accounts • Prepared quarterly financial statements for all lenders• Managed invoice processing of 10K invoices per month• Audited expense reports of corporate staff • Prepared cash flow statements for approx 5 properties and audited 35 cash flow statements monthly • Supervised accounts payable and funding of the construction accounting department ($20M)• Processed weekly check run for all high volume contractors (contracts in excess of $100K)• Processed monthly check run for 5,000+ vendors • Maintained vendor relations and resolving all payment issues• Vendor system establishment & maintenance• Accounting department due diligence administrator for acquisition and disposition of properties • Acted as backup for collection department for entire company• Acted as lender and investor external audit liaisonSoftware used: Microsoft Office including Word, Excel, Access, PowerPoint and Outlook, and accounting system conversion from Peachtree Accounting and Rent Roll to Yardi.