Ivan Smith Email & Phone Number

Hill Air Force Base, Utah

Goodyear, Arizona

Scottsdale, Arizona

Phoenix, Arizona Area

General Ledger Accounting for Retail and Office Buildings, Accounts Payable, Account Reconciliations, Common Area Maintenance Reconciliations and Billings, Straight Line Rent, Percentage Rent, Fixed Assets, Bank Reconciliations,

Scottsdale, Arizona

General Ledger Accounting for Medical Office Buildings, Accounts Payable, Account Reconciliations, Common Area Maintenance Reconciliations and Billings, Straight Line Rent, CPI Calculation, Fixed Assets, Bank Reconciliations, Coordinate Audit Requests, Write Statements of Procedure, Train New Hires, Review and Approve Property Accountant Work.

Cash Management, General Ledger Accounting, Account Reconciliations, Tax Return Preparation, Manufacturing Cost Accounting, Fixed Assets, Payroll, 401K Administration, Accounts Payable, Accounts Receivable, Manage RIN (Renewable Identification Number) Compliance and Reporting,

-Perform site visits to inspect potential acquisitions. -Abstract leases, governing documents, appraisals, environmental assessments, and service agreements.-Review tenant ledgers, receivable aging reports, D&B reports and tenant financials to determine tenant strength.-Review general ledgers, rent rolls, expense invoices, and property condition reports.

-Manage the general ledger for up to 33 properties including making journal entries, re-classification entries, accruals and prepaids, balance and reconcile general ledger accounts and bank accounts, prepare and review income statements and balance sheets, and perform monthly, quarterly and annual closings.-Prepare budgets and analyze variances-Work with.

-Review, pay, account and project for ~$30 million of monthly rental expense on leased locations. -Successfully recovered more than $50,000 of receivables thought to be irrecoverable.-Analyze and interpret commercial leases and amendments for rental terms, updated lease abstracts. -Work closely with internal and external attorneys, real estate and property.