Doreen Knapp Email and Phone Number

Manage Real Estate Financials from development to submissionComplete monthly journal entries and reclasses to ensure accurate financial reportingVariance analysis / ResearchArea Finance SPOC to Global Real EstateTrack and report special initiative spend monthlyComplete Adhoc reporting as requestedComplete management/team member duties during absence

Manage Real estate Financials from development to submission Variance analysis / researchManage strategic partner invoicing Vendor contract management/cost complianceEducate team members of changes within financial systems/processes Create VP, Director, and Management reporting with cross-functional teamsSupport internal and external real estate customers

BVA reporting to management Provide financial detail for monthly report cardsprovide support to Financial AnalystProcess and Track monthly lease paymentsTrack Capital Budget, Projects in Progress Validate team processes met the Sarbanes Oxley controls in place by auditing. Educate team members of changes within financial systems/Financial processes.

Process Vendor invoices and check requests which includes monitoring invoices for accuracy, proper approvals, and data entry Process Facility invoices - manage payments using the purchasing cardMaintain monthly BVA reporting to building managers Track capital budget and projects in progressProcess purchase orders and invoices for all capital projectsManage monthly lease payments for retail and direct locationsSite analysis thru TOC reports for leasing decisions by managementComplete management duties during absence Identify and aide other team members of changes within financial systems/financial processes