Brenda Bradley Email and Phone Number

• Review monthly financial statements and adjusting journal entries for accuracy• Review monthly schedules for accuracy (interest income, points, etc..)• Create monthly aging schedules and analyze impaired loans• Create monthly default servicing report• Set up GL account reconciliations and review activity• Review and sign checks• Maintain financial forecast• Primary contact for audits, valuations and tax accountants• Member of implementation team for NetSuite conversion

* Oversee month end close process and prepare monthly financial statements for 14 locations* Maintain the general ledger and approve all reconciliations* Prepare monthly sales tax returns for 9 states* Administer company insurance plans and claims administration including workers comp* Oversee accounts receivable, credit and collections. I have reduced the over 60 day AR by 80% during my tenure* Maintain fixed asset program* Supervise all external audits including annual, bank and sales tax* Oversee internal audit program* Initiated several cost savings programs resulting in funds being deposited into the bank quicker, reduced bank and credit card fees and reduced office expenses

• Completed 100% physical inventory of $130M of tooling and equipment assets around the world• Recorded all fixed asset additions and dispositions and prepared all fixed asset schedules• Reconciled fixed asset, warranty, accrual and intercompany accounts and researched out of balances• Prepared and entered monthly journal entries and accruals in SAP• Assisted in monthly and quarterly closings

One of the world’s largest suppliers of advanced aerospace and defense products for business, military and international customers. 42,550 employees and $14.2 billion in net sales.• Ran invoicing for monthly pooling and engine flight hour contracts• Prepared the annual ACA review and Sarbanes Oxley testing package• Updated the margin credit reports and cash collection reports• Reconciled inventory, accrual and intercompany accounts and researched out of balances• Prepared and entered monthly journal entries and accruals• Assisted in monthly and quarterly closings

• Closed mortgage financing for a $5M and $2M project with CHFA funds that generated over $750K in developer fee income and acted as project manager keeping both projects on schedule and on budget.• Set up Yardi job cost module for use with all redevelopment and ongoing projects• Responsible for the development accounting of all projects in new job cost system including tracking predevelopment costs, preparing construction draws, preparing journal entries and preparing monthly budget to actual reports and metrics.

• Organized, assembled and submitted documents required for equity and loan processing• Prepared and analyzed financial and operating statements and send to third parties• Researched and prepared 8 tax credit applications for multiple states• Coordinated with title companies, attorneys and other third party professionals• Prepared funding requests for loan and equity draws• Interfaced with auditors to prepare 3 cost certifications• Responsible for the development accounting of all projects in job cost system

Responsible for all financial aspects for eight low income housing properties comprising 1605 units. • Full general ledger accounting for eight properties• Prepared in-house monthly operating reports and all third party reports• Interfaced and represented company with lenders, investors and trustees• Drove the annual budgeting process for budgets totaling $350K to $5M• Prepared year end work papers and interfaced with external auditors• Facilitated the cash management of all funds for assigned properties to maximize cash flow.• Ensured compliance with federal and state regulations (HUD, FHA, CHFA, Section 8 and tax credits)

Responsible for all license and third party license revenue and costs across all business units. • Increased accuracy by creating a report that better tracked license revenue• Recognized license revenue based on software revenue recognition standard 97-2.• Assisted in the preparation and analysis of monthly financial statements for GAAP and SEC. • Reconciled revenue and cost related general ledger accounts.• Reported on third party royalties.• Trained incoming accounting personnel on Peoplesoft.• Maintained and ensured compliance with accounting policies, procedures and internal controls.

Responsible for overseeing the day to day accounting for the housing at eleven military bases across the country. • Led conversion of all sites from Timberline to Yardi accounting systems to increase efficiency• Prepared the monthly financial statements for all bases and corporate entities• Prepared quarterly government reporting packages for Navy, Army and Airforce• Maintained the general ledgers • Maintained the depreciation schedules for all sites• Ensured compliance with bond issues and investment accounts• Prepared year end audit packages and reconcile inter-company accounts and billings.

Responsible for the accounting of a $55M portfolio and assisted with a $1.3B portfolio• Assisted in the liquidation of properties not purchased by Prudential.• Prepared, analyzed and reviewed monthly, quarterly, and annual financial reports and related schedules in support of GAAP, STAT, tax and management reporting requirements, • Maintained and ensured compliance with accounting policies, procedures and internal controls• Recorded and analyzed income and expenses for real estate investments• Performed allocations, distributions and monitored partnership investments • Researched and resolved discrepancies with property managers, financial institutions and investment accounting• Identified and resolved accounting and management information systems problems and support cost reduction and efficiency.

Responsible for the accounting for 30+ properties and partnerships.• Prepared financial statements both accrual & cash basis• Prepared cash flow projections• Assisted property managers with budgets • Reconciled subsidiary ledgers with general ledger, bank statements and rent rolls• Maintained fixed asset schedules• Reviewed income and expense accounts for proper classification• Calculated yearly operating expense settlements and administering special loan covenants