•Participate in property operating budgets' preparation and approval process•Produce reports on assigned portfolio monthly, quarterly, and annually•Review real property and other tax billings and participate in tax certiorari claims•Participate in the closing process and assist with the transitioning of new acquisitions into the RXR portfolio and systems, interacting with other departments•Responsible for driving, and reporting on business plans and performance, including the development, analysis, and interpretation of financial data in order to evaluate operating results in terms of profitability and performance as well as other matters bearing on the fiscal soundness and operational efficiency of the assets.

• Prepared and reviewed month end procedures and investor packets for numerous property managers and Investors• Called and collected about $1 million in late rent / helped tenants who had troubling paying rent after the pandemic• Managed a small accounting team to ensure deadlines were met each month for close• Streamlined workbooks for month end to work more efficiently• Managed and reconciled operating bank accounts• Produced cash forecast and AR variance reports for Investors• Communicated with Auditors to reconcile fixed assets to the tax return• Interviewed and trained new employee for new AR position

• Managed Cash on a weekly for all bank accounts to inform upper management on low balances.• Transferred funds to entities with low cash balances in bank accounts.• Managed Inventory on a monthly basis for numerous entities.• Reconciled cash, accounts receivable, and payroll liability accounts.• Organized and managed audit work for 2019-2020 audits.• Organized and maintained amortization schedules for prepaid expenses and vehicles used.• Reconciled intercompany transactions between management companies and entities.

• Managed home assessment, lab screening and quality visit revenue on a monthly basis during month end• Managed Inventory on a monthly basis for Month End• Reconciled Cash and various Balance sheet accounts• Organized numerous reports for Investor meetings• Approved contracts, Assessment fees and invoices • Organized and completed audit and tax based tasks.

• Manage over $10 million in cash transfer and private dining revenue between 60+ restaurants.• Train numerous employees on accounting or accounts payable roles• Reconcile cash, prepaid expense, liquor invoices and accounts receivable schedules monthly• Plan and strategize on projects to improve efficiency in the work place• Complete major projects for restaurant audits and tax preparation

• Maintain monthly and quarterly accounting of clients• Files sales tax• Input data into Xero, Intacct, TaxAct, and Quickbooks (Accounting & Tax Software)• Communicate with clients • Organize files and data on excel and cloud based software

• Maintain monthly and quarterly accounting of clients• Files sales tax returns• Input data into Lacerte (tax software)• Communicate with clients • Organize files and data on excel and cloud based software

• Streamlined inventory and purchasing management through excel• Assisted supervisor with various projects managing purchase orders• Developed power point slides for IT training

Supervise the activities that occur daily in and around the pool.

• Kept constant surveillance of the pool• Keeping civilians safe and out of danger • Maintaining all functions of the pool