Project Manager for Private Business Use Study for tax-exempt bond financed projects.Monitor and reconcile the annual state appropriations through MMARS system for the UMass Medical School.Process monthly general ledger entries for Worcester City Campus Corporation entities.Compile schedules and analyze data for annual audit for the Worcester City Campus Corporation entities.Prepare Federal and State Tax Returns for all Worcester City Campus Corporation entitiesCoordinate with Property Management team to ensure all leases are current and proper receivable amounts are entered.Created multiple financial reports to accommodate the growing needs for the Worcester City Campus Corporation properties.

Designed a new modified rent structure for new leases.Created a new Financial Statements format for Worcester City Campus Corporation properties. Perform Quarterly Variance Analysis for Worcester City Campus Corporation properties.Responsible for budgeting process for Worcester City Campus Corporation properties.Assisted in launching a new lease module as well as designing of individualized reports.Perform complete Financial Analysis for any prospective property acquisitions and leasing opportunities.

Manage all joint venture accounting functions for the New Jersey & East Coast On-Tarmac portfolios.Supervise 3 Accounts Receivable Accountants.Prepare and assist in annual year end audits for portfolios with Bond Debt Requirements.Perform monthly & quarterly portfolio analysis for reporting purposes.Process monthly general ledger entries including bond debt reconciliations.Reconcile all bank accounts associated with portfolio.Manage the full cycle accounts receivable function.Train multiple employees in the companies accounting functions and systems.

Processed monthly general ledger entries for twenty-nine properties including monthly close procedures.Created a monthly budget to actual variance analysis report widely used throughout the accounting department.Reconciled all balance sheet accounts monthly including bank accounts.Entered fixed assets into the accounting module for the entire company.Analyzed cash flow weekly to determine funds available for invoices.Prepared annual audit work papers and entry of adjusting entries.

Processed monthly general ledger and accrual entries for the monthly close.Created monthly analysis of financial statements for all residential properties for review.Managed weekly Accounts Payable invoice processing and payment.Contributed in designing a $2 million natural gas contract for the entire company.Performed annual audits for various residential properties and detailed the findings for review.Completed annual tax work papers and fixed asset accounting entries.