• Responsible for the accounting of all residential communities and commercial projects, totaling 12M and 5M, respectively per annum, which included cost accounting• Tasks include for the month end close Financial Statement preparation and General Ledger reconciliations per GAAP. This includes preparation of supporting schedules.• Prepare WIP and Depreciation schedules for management job review on quarterly basis and for yearly CPA review Includes allocation of indirect cost for WIP , and additions and disposals for Depreciation• Work with management to input job revenues and cost budgets into American Contractor, which includes cost accounting• Review and prepare AR and AP aging analysis to be used by bank for line of credit financing• Directly supervise 4 people in Accounting Department. This includes the direct hiring, writing reviews and hands on supervision.• Hands on practice of accounts receivable, payroll and accounts payable including but not limited to progress and T&M billing, lien release, contracts, payroll reporting and 1099’s, etc.• Direct knowledge of Online billing procedures for all major buildersAmerican Contractor software

• Coordinating the reorganization of the accounting department including the streamlining of billings, accounts payable and payroll.• Prepare monthly Financial Statements with supporting schedule’s for Balance Sheet and Income Statement• Maintain weekly cash flow and operational budget review• Supervise two people, Construction Coordinator and Accounts Payable• Prepare weekly payroll for 25 people.• Prepare Sales Tax and Workmen Compensation Statements including Certified Payroll, Laborers Union Reports.• Maintain account receivable and payable including the review of aging reports.

• Responsible for the month end close for 4 entities involving all Journal Entries, Financial Statement preparation and General Ledger reconciliations.• Maintained Company Profit Sharing Plan completed for Plan Administrator.• Assisted in Timberline software conversion• Prepared financial schedules for yearly review by the firms CPA’s• Supervised two people, one an Accounting Manager and the other a Bookkeeper.• Prepared State and Federal, Sales Tax Forms and Workmen Compensation Statements. • Prepared and maintained reporting function for Carpenters Union.• Monitored the accounting department procedures manual including supervising training and implementation.

• Responsible for the month end close for eight entities including all Journal Entries, Financial Statement preparation and General Ledger reconciliation.• Assigned special projects such as the creation and reconciliation every quarter of Cash Flow Analysis used by Senior Management.• Maintained Committed Cost analysis reports to track budget versus actual costs.• Created and maintained Cost Analysis reports for all housing activity.• Supervised one Junior Accountant.• Prepared Business Property Tax Statements and Secured Real Estate Taxes.

• Responsible for the month end close including all Journal Entries and General Ledger reconciliations.• Assigned special projects such as the reconciliation of Customer Deposits totaling $1.7 Mil.• Supervised two people in Accounts Payable.• Review field authorizations, work orders and invoices to verify proper procedure was followed for approval of work completed.• Prepared Business Property Tax Statements and monitored Secured Real Estate Taxes.

• Responsible for the accounting of 5 of the 10 current communities built at this division, which included cost accounting• Preparation of all financial statements which included sales and cost projections, gross profit analysis and reconciliation• Directly managed five people in Accounts Payable, and indirectly 10 people in the field who worked as Project Administrators. This included the direct hiring, writing reviews and hands on supervision in maintaining Toll procedures.• Assisted the Project Managers analyzing Budgets to Actual costs• Responsible for the training of field personnel in the Toll accounting procedures • Worked with the Escrow department in assisting the home buying process through actual settlement • Prepared quarterly budget to actual analysis of all homes closed in the period

• Supervised two people while managing Accounts Payable, Payroll, and Job Costs• Responsible for property management of 4 rental units