• Responsible for software set up and training for multiple clientele• Responsible for monthly bookkeeping including A/R, A/P, payroll, and monthly adjusting & reclass journal entries • Reconciliation of balance sheet accounts for large business clients• Preparation of payroll, individual and S Corp tax returns including 940/941, PAW3, PAUC, LST, 1040, 1120, 1120S and 1065.• Preparation of financial statements, provide feedback, and make recommendations

• Responsible for Setup and Configuration of new clientele including reconciliation of financial statements• Train new clientele on ProContractorMX (Maxwell’s complete accounting solution for the construction industry)• Advise management on enhancement opportunities for software training & development• Responsible for managing multiple implementations at one time• Consult clientele on implementing or revising internal processes• Prepare training documents

• Responsible for month end financial review, analysis, and budgeting of Management Companies (Management Company, Guarantor Company & Payroll Company)• Prepared and posted all necessary journal entries including reclass entries and accruals• Prepare Payroll Funding and Cash Flow Bonus Calculations• Responsible for accurate workpapers to support the Balance Sheet for all Management Companies• Responsible for tracking, recording, and reconciling daily cash at the corporate level• Assist in monthly financial review at portfolio and individual levels• Responsible for compiling and submitting lender and partner reporting for all portfolios• Responsible for supervision and training of financial staff accounting

• Involved in preparation of transactions related to merger of GMH with ACC• Participated in training new ACC employees on MRI and OneSite RealPage• Responsible for tracking and recording daily cash at the corporate level• Responsible for recording and analyzing payroll cash• Prepared corporate bank reconciliations• Worked with ACC in resolving pre-merger and transition related questions

• Responsible for supervision and training of three staff accountants• Reviewed financial analysis, work papers, and journal entries prepared by staff• Prepared consolidated month end work papers and analysis• Participated in General Manager training program with a presentation on bookkeeping• Prepared requested documents for auditors as needed

• Responsible for month end financial review and analysis• Prepared and posted all necessary journal entries including reclass entries and accruals • Prepared bank reconciliations• Established a working relationship with field personnel• Traveled to multiple properties to train bookkeepers and help clean up the books• Responsible for tracking and analyzing capital accounts• Involved in new software integration• Created “how-to” documents for staff accountants and field personnel relating to OneSite RealPage