•Managed and oversaw team of four Accounting Managers and 20 Property Accountants with responsibility of monthly financial reporting for 85,000 nationwide multi-family apartment and commercial retail units •Monitored property cash flow and coordinated capital calls and distributions to ownership partners •Reviewed purchase and sale agreements and prepared closing prorations and cash holdback calculations •Reviewed partnership operating agreements and prepared month end waterfall and preferred equity distribution calculations •Reviewed loan agreements and oversaw compliance with payment terms and debt covenants •Reviewed and coordinated construction draw requests with developers, banks and lenders •Reviewed commercial / retail lease agreements and prepared retail tenant abstracts and year-end CAM reconciliation •Recruited, interviewed and hired accounting associates and identified job duties, work schedules, and appropriate department staffing including ongoing training needs of department •Established inter department interaction protocols and assisted personnel in effective communication with all relevant stakeholders •Worked with consultants in developing and implementing excel accounting workbook templates •Worked with training department to develop and enhance training materials for accounting function processes

•Managed and oversaw revenue management processes for 60,000 nationwide multi-family apartment units. •Evaluated and maintained Lease Rent Optimizer (LRO) and Yeildstar software settings and parameters •Conducted weekly pricing calls and worked with onsite operations teams to analyze and identify economic and local market trends to develop and implement appropriate yield management strategies. •Completed setup and implementation of revenue management software, including floor plan analysis and development of amenity based pricing •Evaluated rental revenue performance and prepared financial variance analysis for monthly calls and reporting with and to stakeholders •Worked and coordinated with training department to develop and enhance training materials for revenue management processes

•Managed and oversaw monthly financial reporting for 20,000 nationwide multi-family apartment and commercial retail units. •Supervised and trained six Property Accountants and one Sr. Property Accountant •Coordinated and corresponded with asset stakeholders including, joint venture ownership partners (i.e. Prudential Real Estate Investors, UBS Realty Investors and Invesco Real Estate), lending institutions (i.e. JPMorgan and Bank of America), governmental authorities (i.e. The Dept. of Housing and Urban Development) and operational managers and executives. •Oversaw operational accounting system set up and transition for new construction projects and third party acquisitions including preparation of initial journal entries and development work in process schedules •Assisted Accounting Controllers with property sales including preparation of income and expense prorations, cash holdback calculations, waterfall preferred investment schedules, and asset disposal journal entries •Assisted in annual budget preparations including real estate tax estimates and debt service forecasting •Calculated, prepared, and maintained fixed and intangible asset depreciation and amortization schedules

• Assisted Accounting Manager in supervising and training Property Accountants • Oversaw daily financial reporting activities for 25 multi-family apartment communities • Conducted monthly financial statement reporting reviews for distribution to ownership and management • Monitored cash flow including calculating and overseeing periodic cash distributions • Responsible for monthly lender reporting compliance • Prepared monthly sales tax returns and initiated payments • Assisted with preparation of annual budgets and monthly forecast revisions

• Carried out daily financial reporting activities for 10 multi-family apartment communities • Conducted month-end close procedures including revenue analysis for approximately 500 tenants per community • Performed classification, preparation, and posting, of monthly cash and accrual journal entries. • Prepared balance sheet account reconciliations including operating, capital, and security deposit cash bank accounts • Compiled monthly, quarterly and yearly financial reporting packages • Responsible for monthly distribution of financial reports to ownership and management