• Oversees nationwide strategic initiative to dispose and transfer assets across our five domestic regions• Key contributor to researching financial transactions and providing variance analysis, ensuring compliance with internal controls and Generally Accepted Accounting Principles (GAAP).• Conducts month-end close, data analysis, and balance sheet reconciliations.• Collaborates with external auditors during periodic audits, providing necessary documentation and explanations to facilitate smooth audit processes.• Implemented process improvements and automation strategies that significantly enhanced payment efficiencies for crucial vendors.• Creates monthly health and welfare (H&W) files for the corporate payroll team.• Manages and delivers quarterly (SEC) reporting obligations, ensuring accurate and timely submission of financial documents and disclosures.• Supervises international contractor team dedicated to month-end close accounting activities.

• Responsible for gathering, verifying, and inputting cross-functional data into the lease management tool• Processes lease payments and ensures they are completed in an accurate and timely manner.• Curates ad hoc reports as required, adeptly catering to routine reviews, accounting, and financial reporting necessities.• Prepares comprehensive financial reports and presentations for senior management, providing insights into fixed asset performance and trends.• Maintains vigilant oversight of lease liability and asset accounts, conducting regular reconciliations and proactively resolving discrepancies.• Ensures full compliance with accounting standards (e.g., ASC 842) and regulatory requirements, maintaining up-to-date knowledge of any changes.Software Applications/systems: Microsoft Suite, CoStar, Blackline, Infinium, Navision, Sage, Oracle

• Managed financial transactions by accurately posting and reconciling Accounts Payable, Accounts Receivable, and General Ledger entries, ensuring precise record-keeping and data accuracy.• Played a crucial role in ensuring accurate commission determination for Agents by preparing and maintaining the Daily Pay at Close Documentation, showcasing meticulous attention to detail.• Streamlined the invoicing process by generating and managing over 200 monthly office bill invoices, demonstrating strong organizational skills and attention to deadlines.• Leveraged proficiency in AccountEdge and TrustLedger software to process electronic check deposits and payments, contributing to efficient and secure financial operations.• Provided essential assistance to Agents by expertly processing Greensheet documentation and effectively uploading listing, sales, lease, and referral data, facilitating seamless transactions.• Played a pivotal role in real estate transaction compliance by meticulously reviewing, organizing, and tracking monthly and weekly reports, ensuring accuracy and enabling effective due diligence.Software Applications/systems: Microsoft Suite, AccountEdge, WinMore, DotLoop, KWCommand, and Google Sheets.