• Quarterly and annual financial reporting (GAAP Basis)• Multiple entity consolidations• Full financial statement compilations• Completing reporting requirements with larger joint venture partners• Working with Joint Venture, Investors, PE firms to provide financial and operation information as needed• Implement reporting process and internal controls• Income tax planning and compliance• Working directly with operational management as to land acquisitions, project level projections, budgets and general business planning• Maintaining ownership and equity schedules

• Responsible for helping to direct the financial affairs of the region in connection with the Corporate Controller, CFO, and regional office managers• Manage monthly accounting close, analysis, allocation methodologies, and general accounting activities• Responsible for the review, approval, and timely submission of monthly financial packages for each office within the region• Perform timely and insightful analysis in areas that affect financial performance, including margin analysis and operating expenses• Coordinate the timely and accurate completion of local statutory and government reviews, audits, and tax reporting including VAT

• Analyze and present financial reports in an accurate and timely manner; clearly communicate monthly and annual financial statements• Oversee and lead annual budgeting and planning; administer and review all financial plans and budgets; monitor progress and changes, and keep senior leadership abreast of the organization’s financial status• Manage organizational cash flow and forecasting; ensure billing and payment schedules are adhered to and financial data and cash flow are steady and support operational requirements• Update and implement all necessary business policies and accounting practices; improve the finance department’s overall procedures• Human resources and payroll functions, including research and implementation of company retirement plan, health insurance, etc.

• Prepare tax returns for C-corporations, S-corporations, partnerships, single member LLCs, individuals and exempt organizations• Perform detailed tax research on a wide variety of issues• Compile financial statements for various clients• Maintain accounting records for high net worth individuals

• Oversee all accounting functions• Compile financial statements and reporting package• Prepare various federal, state and local tax returns; including income, franchise, excise, fuels, sales and payroll taxes• Administer all human resource functions of the corporation including payroll, health insurance, worker’s compensation insurance, interviewing, hiring, performance evaluations, etc.

• Prepare corporate, partnership, not-for-profit and individual tax returns by organizing and reviewing raw data provided by the client• Research general and complex tax issues• Compile quarterly financial statements and prepare year-end financial statements for various organizations• Work closely with clients and assist them with the proper maintenance of financial records

• Executed and completed external audits in a variety of industries• Audited critical and non-critical cycles on public, private, and not-for-profit clients including Revenue, Inventory Purchasing, Inventory Manufacturing, Financing, Debt, Intangible Assets, Capital Assets, Other Assets, Employee Compensation, Operating Expenses• Performed Sarbanes-Oxley Section 404 testing, including testing and documenting internal controls• Gained a strong comprehension of client operations, processes and business objectives