Josh Thurman Email & Phone Number

Tampa, Florida, United States

Created and implemented systems for each team, including financial, marketing, and escrow management.Updated and reviewed CRM system and all databases, including Salesforce on behalf of fee-earners.Reviewed CRM to ensure accuracy of information.Provided marketing and administrative management to a brokerage team.Proofread marketing materials for spelling, grammar, and layout, making appropriate changes. Ensured accuracy and clarity of final product.Tracked listing agreements and deals; Reviewed calculations for accuracy and work with local accounting deal management.Provided $500M UW analysis to the financial team.Provided management to a brokerage team that sold $2.1B of property in 2021.

Lakeland, Florida, United States

Provided leadership and training to Real Estate Accounting associates in the administration and accounting of over four hundred owned properties and nearly three thousand tenants.Coordinated the set-up of properties in the Real Estate module of SAP.Reading, reviewing, and activating tenant contracts.Responsible for reviewing multiple monthly and annual journal entries and reconciliations.Responsible for verifying tenant annual CAM and property tax reconciliations for more than 100 shopping centers.

Lakeland, Florida, United States

Determined the company's daily cash position and responsible for buying or selling MMFs as needed.Maintained a 90-day cash forecast to ensure the company had adequate liquidity.Researched questions regarding cash and short-term investments.Supported our Tax team by preparing quarterly mileage reports for all associates with assigned company vehicles.Prepared reports related to the company's tax credit investments.Prepared monthly reporting and analysis related to the company's in-store subtenant relationships.Prepared weekly report to CFO, Advisor to CEO, and VP of BAR that showed company's current managed cash and investments.

Lakeland, Florida, United States

Performed all accounting functions for tenants who leased space within the company's owned shopping center locations.Reviewed all financial transactions to ensure data was properly recorded and to communicate any inconsistencies to various business areas.Calculated the annual reconciliation to determine amount owed to or due from all tenants for expenses incurred in prior year.Managed the complete set-up of new tenant's lease abstract information and maintenance of all data into the SAP real estate module.Provided financial accounting and analysis and verifying monthly entries posted to the general ledger. These accounts included both income statements and balance sheets for Real Estate Accounting.

Lakeland, Florida, United States

Paid most invoices coded to our professional services account.Activated and paid all Publix tractor trailer leases.Prepared monthly & quarterly analysis for professional services general ledger account.Assisted with bulk invoice payments for large vendors.Audited invoices keyed by other associates for accuracy.

Lakeland, Florida, United States

Executed AP Vendor and Payroll Garnishment payment runs via check and direct deposit in SAP.Voided and cleared 3rd party checks.Prepared daily bank deposit.Processed and pulled reports for legal cases, involving subpoenas and HR investigations.Audited payments for garnishment orders.Trained new associates.Reported & maintained department KPI'sCreated check issue and void files daily for the bank.Prepared monthly journal entries for the companies Workers Compensation general ledger account.