● Month-end close - Financial statements, bank reconciliations, variance analysis, budget forecasting, fixed assets, accruals, journal entries, and subsidiary account reconciliation. ● Trained and mentored accounting team members. Assisted in supervision of team to meet responsibilities and deadlines. Approved financial statements produced by accounting staff.● Prepared quarterly and year-end tax packages required for external audits and tax returns. ● Assisted in preparation of CAM reconciliations, insurance calculatons, and tax calculations. ● Reviewed lease abstracts, billing adjustments, and move-in and move-out information for accuracy. ● Reviewed and approved all invoices, and monitored check runs to ensure accuracy. ● Prepared wire transfers, calculated and disbursed monthly distributions, ensured timely payment of mortgages, and reconciled all escrow accounts. Recorded closing statements. ● Monitored cash accounts and managed cash flow.

● Month-end close - Financial statements, fixed assets, bank reconciliations, general ledger analysis, accruals, journal entries, and subsidiary account reconciliation. ● Reviewed and approved month-end financial reports generated by Accounng staff. ● Responsible for all accounts payable, accounts receivable, billing, and tenant refunds. ● Provided financial statement information to lenders and created and submitted draws. ● Recorded closing statements for sold properties, performed final review/correction of yearly CAM reconciliations, and created annual tax packages and reviewed 1099’s.

● Prepared financial statements for over 50 properties per month, and reported findings and variance analysis to Executive Officers.● Reconciled impound and capital reserve accounts. Prepared quarterly and yearly lender reports.● Responsible for the consolidated weekly cash flow report, which tracked all intercompany cash movement, for use by the President and CFO.● Monitored cash balances and initiated wire transfers.● Recorded and reconciled all cash activity between main corporate account and individualentities. Successfully reconciled all "due to/from" cash accounts.● Created automatic, recurring, and manual journal entries for tax and insurance accruals and amortization, and reconciled balances to loan statements.● Successfully reconciled the $10 million+ per month multi-entity, corporate lockbox account with 100% accuracy every month