• Member of the Executive Team• Supervise accounting staff of three, oversee accounting operations and train staff on procedures and controls to ensure an effective and efficient work environment• Produce and review monthly job costs reports for the executive team, analyzing projects for profitability as well as point out potential problem projects • Solid understanding of cost accounting, monthly Work in Progress analysis • Prepare monthly financials footnoting budget variance analysis• Reconcile bank accounts, oversee cash management• Serve as point of contact for banking, insurance and lending relationships • Prepare break-even analysis, cash flow analysis and other financial reports requested by management

• Responsible for real estate portfolio consisting of commercial (735,000 sq.ft.), multi-family (2,600 units) and hotel (600 rooms) properties • Assisted ownership in the refinancing of numerous commercial and multi-family properties in excess of $150 million• Maintained and analyzed financial records and work with tax accountants on strategic tax planning and tax return preparation • Reconciled bank accounts and oversaw cash flow for the entire portfolio

• Oversaw accounting operation and trained staff on procedures and controls to ensure an effective and efficient work environment• Assisted ownership in the due diligence process of several commercial acquisitions and was responsible for the setup of new properties in Timberline• Managed the lease abstract process to ensure accurate lease information in company database• Served as point of contact to all lenders working with them to ensure timely submission of required periodic financial information as well as making sure company remained loan compliant • Prepared year end financials and related general ledger supporting reports/schedules for management and tax accountants

• Provided full cycle accounting for a portfolio of commercial properties• Prepared and billed annual operating expense reconciliations for commercial tenants• Reconciled bank accounts, Accounts Receivable and Accounts Payable on a monthly basis

• Responsible for the day to day accounting operations including Accounts Receivable, Accounts Payable, Journal Entries and General Ledger• Worked closely with Controller on various tenant billings including annual operating cost reconciliations• Reviewed and prepared monthly financial statements for management