Dana Douglas Email and Phone Number

Performed daily bank account verifications, reconciliations, and managed cashreceipts to ensure accuracy and compliance with financial guidelines.● Collaborated closely with cross-functional teams to address and implementtenant adjustments promptly, ensuring customer satisfaction and account integrity.● Executed month-end closing processes, including financial statementpreparation, resulting in timely and accurate reporting.● Facilitated seamless communication and cooperation between staff, clients andcolleagues to maintain efficient workflow and foster positive workingrelationships.● Conducted thorough audits of vendor invoices and monthly statements to tenants,Fridentifying discrepancies and rectifying issues promptly to maintain financial accuracy. Approved invoices for payment and mailed out checks to vendors weekly.Processed monthly bank reconciliations and assisted with year end CAM Reconciliations statements