Implement a new Enova acquisition into Workday

Property Accounting for office buildings both in development and operational stagesWork with management to improve the process both in Yardi and the daily operations to become more efficient in the everyday tasks being doneImplemented a new process for CAM and TAX Reconciliations for the portfolio using Yardi Voyager

Implementing the conversion from Rent Manager to Yardi for the multi-family portfolioUsing ETL and CSV Upload files in order to get detailed transactions from Rent Manager to YardiTraining Staff on Yardi best practices

Relocated Accounting Department from St. Louis to Wilmette, was in charge of hiring process of AP/AR and Staff Accountant for new locationCompleted and reviewed monthly financial statements and monthly closing for commercial properties Created a lease abstract, and implemented review of leases entered into Yardi for accuracyImplemented new Electronic payable and receivable process, allowing one person to take on both rolesCreated Budgets, and CAM Reconciliations in Yardi to get rid of manual Excel process

Implemented the conversion from Quickbooks to Yardi of the commercial and residential property portfolio. Manage staff accountant and AP specialist for the real estate portfolio in YardiMonthly review of financial statements completed by staff accountant for multiple real estate propertiesComplete monthly financial statements and monthly close for residential and commercial propertiesProvide Yardi support as the organization's Yardi administrator

Prepare monthly financial reporting packages for commercial real estate properties. Maintain day-to-day accounting operations and set up new properties in systems such as Yardi, MRI, and JDE as part of the Transitions/New Business segment of JLL Client Accounting Services. Constant communication with Property teams and accountants for the clients/investors.Set up trainings and presentations for new property teams to JLL.

Prepare monthly, quarterly, and year-end financial statements for clients in multiple industries. Experience in preparing compilation and review engagements. Perform bank reconciliations and adjusting journal entries on a monthly basis for small business clients.Individual and Corporate Tax Preparation.

Manage the timely execution of risk-based audits on a contract basis for HUD assisted housing projects. Perform audit testing to determine compliance with policies and procedures while identifying reportable issues and risk levels.Draft and present comprehensive and complete audit reports to each clients upper management.

Accurately prepared individual income tax returns, reviewing documentation of earnings and expenditures to determine the proper forms and procedures for each client.Cultivated customer relationships while working with confidential client information.Researched tax codes and laws in order to stay current with each client’s tax situation.