Maintain accurate record keeping in Lamar Systems to ensure proper documentation of real estate assets, updating lease information and scanning into digital files. Assist Certifying the accuracy and timely payment of lessors through scheduled/ routine auditing of, escalation, percentages, Consumer Price Index (CPI) adjustment. Assist and support the respective real estate departments to ensure all applicable city/state permits are active, paid and without violation for the respective real estate department.Assist in the tracking of payments related to taxers and ensure they are current with the county and personal property.Collect and distribute lease accounting documents to the respective real estate departments.Track, submit payments, and resolve any discrepancies for real estate property taxes and permits (State, County, Local).Assist the real estate department with collecting information related to the property such as parcel identification numbers, ownership documentation etc. Assists monitoring, tracking, and general preparation of monthly and/or annual percentages. overages payments and applicable CPI adjustments for manager review and approval. Assist in the preparation of certain real estate documents including but not limited to lease agreements, memorandum of lease, lease and purchase proposals.Maintain and distribute the monthly check register, lease payments, percentage payments, cancelled or renewal leases, department expenses, departments schedules and resolve any discrepancies. Assist with coordinating and overseeing the due diligence and purchase process for approved easement and land purchase.

Create Internal and external audit reports as part of a team of three accountants.Oversee transaction entries and general ledger account reconciliation processSupport organizational process improvement activities such as data analysis, development and documentation of processes.Analyzed deficiencies and recommend improvements to controller, numerous ideas were implemented and used to improve efficiency and accuracy.Managed revenue recognition and insure compliance with terms and conditionsCoordinate with accounting manager in the distribution of 1099s. Drive process improvement activities; decreased month to end close time by 40% by doing daily and monthly reconciliation; and implemented best practices and chart of accounts. Evaluate loan and payment plans.Developed standard operational procedure documents to be handed to new staff and reviewed by senior management.Monitor amortization and loan schedules. Manage inter companies billing and collection reports.Import documentation of; banking statements and tax formsSupervise accuracy of A/R and A/P coding and create new GL accounts for new specific accounting entries.