● Prepare and review monthly financial statement reporting packages for commercial, retail, and residential properties on a GAAP, modified accrual, and cash basis● Prepare and reconcile funding requests, bank statements, and balance sheet schedules● Manage cash to ensure timely payment of Real Estate, Bid, Vault tax, and mortgage payments● Manage depreciation and amortization schedules● Helped transition and train team members during conversion into new accounting software● Set up Yardi report scheduler to save financial analyst and property teams time monthly● Provide accounting support to Property Managers● Work with external audit firms to complete annual audits ● Calculate debt compliance ratio on a quarterly basis to ensure compliance with a property's loan agreement

• Collaborate with accounting managers, clients, regional property mangers, and property accountants to ensure timely and accurate delivery of monthly portfolio financials• Review monthly property financials from other accountants for accuracy over multiple portfolios• Take initiative to communicate issues, brainstorm solutions, and advise accountants • Participate on committees to improve and enhance client reporting policies and procedures• Brainstorm and communicate creative solutions for recurring issues at the property level• Prepare and manage financials for commercial and residential properties• Upload and review budgets• Build account trees in an accounting software to suit clients’ needs• Frequently recognized for time management skills, helping others, and providing a unique perspective to problems

• Worked with property managers, portfolio accountants, and clients to prepare financial reports for 15 properties with over 1,700 residential units located in three different states• Provided direction to site-level team members to ensure activity is recorded accurately and in a timely manner• Monitored, measured, and reported the performance of site-level team members• Analyzed financial reports for irregularities and to reclass and accrue expenses as needed• Managed cash and the timely payment of mortgages, property taxes, property insurance, owner distributions, and other critical payments• Trained and mentored a new team member• Detected and corrected a billing error that led to a $55k reimbursement• Detected and reported property fraud while compiling routine audit samples, resulting in a refund of $16k • Rated 100% (significantly above target) for timeliness and accuracy• Member of the Pinnacle Wellness Committee

• Compiled and sorted forms, invoices, checks, and bank statements to authenticate business transactions

•Executed documentation procedures required for an audit of a federal grant •Entered journal entries into a financial accounting system•Reviewed and updated live Excel grant documents used daily in multiple departments•Saved faculty time by developing a list of FAQs for a newly released equipment policy•Assistant to the research ethics committee

•Administered transactions of golf equipment and merchandise totaling an average of $2,000 each day•Arranged tee times, organized rental services, and handled tournament preparations•Managed the end-of-day cash reconciliation

•Responsibly instructed up to nine children during daily golf camps

•Evaluated and overhauled gift shop inventory of 1,000 different products, which simplified tracking of items•Processed the sale of and recorded multiple transactions for customers’ souvenir purchases•Managed the archives in the curator’s absence