Kelly Errington Riegler Email & Phone Number

Austin, Tx, Us

• Update tax workpapers and processes to improve data flow for increased automation and speed • Revise tax workpapers and migrate to Workiva for cloud collaboration and SOX control purposes • Manage income and franchise tax for 6 REITs owned through venture with sovereign wealth fund • Perform annual budget and quarterly forecast updates to tax provision • Perform quarterly and annual REIT asset and income testing and checklists for 7 REITs • Manage sales and use taxes for corporate ownership level entities • Assist corporate and property accounting teams with various projects as needed

Austin, Tx, Us

2019 • Managed accounting for approximately $2.7B in fixed assets at corporate and property level • Prepared and reconciled annual fixed asset budget and quarterly forecast updates • Managed property accounting for up to 10 hotels under multiple management companies • Performed reconciliations for monthly financials submitted by management companies • Assisted management companies in recording of intercompany and reclassifying entries • Performed annual property budget uploads and reconciliations • Managed sales and use taxes for corporate ownership level entities • Prepared and submitted personal property renditions

Austin, Tx, Us

• Assisted tax director with various projects for multiple entity structured REIT• Focused on equity and capital accounts, depreciation, and acquisitions and dispositions, including 1031 transactions• Prepared tax return calculations and reconciliations• Prepared quarterly tax reconciliations and forecasts • Assisted property accounting team with audit tasks

Austin, Tx, Us

• Managed accounting for professional services projects throughout the project life cycle• Reviewed and approved new contracts at both quote and receipt of client PO• Assisted in project setup and management within SalesForce Professional Services Automation• Performed billing and revenue recognition with SalesForce PSA and Financial Force, and Softrax• Monthly audits of invoicing and project setup within SalesForce PSA and Softrax• Monthly and quarterly close activities within Softrax and Sun Systems• Maintained controls for internal systems, financial reporting, and Federal government contracts• Assisted with Federal reporting documentation and contract close-out reviews

• Maintained general ledgers for 14 multifamily properties (HUD Section 8 and conventional) and corporate accounts (OSAS accounting software)• Recorded tenant payments and refunds, and maintained ledger and deposit accounts• Processed tenant HUD repayments, including maintenance of repayment ledgers, and period reviews of repayment amount calculations as required to meet by HUD regulations• Processed corporate accounts payable and receivable; supervised accounts payable clerk for properties• Processed and submitted HUD certifications and vouchers via TRACS 202D and IPM Cornerstone software• Month-end closing procedures, including reconciliation of 81 operating and savings accounts• Year-end closing procedures, including 1099's and 1096's, and assistance of auditor as needed

Mountain View, California, Us

• Provided phone support for technical and tax issues for TurboTax personal product line• Researched tax issues using internal knowledge base, irs.gov, and other external resources• Customer account management using Salesforce• Call management using IC4 phone and chat client within Citrix

• Entered and analyzed financial data on weekly and monthly bases (QuickBooks Accountant 2010)• Sales at farmers markets, producing significant growth in both new and established markets• Small-batch natural handcrafted food production, including preparation, slicing, and packaging• Social media and web store management and marketing, and website design and maintenance

San Francisco, California, Us

• Performed audits on a variety of reports (balance sheets, financial statements, cost certifications)• Prepared federal and state annual tax returns at partnership and corporate levels (ProSystem fx)• Compiled financial statements to meet client or governmental (HUD, IRS, state) requirements• Performed testing of client and contractor compliance with governmental and contractual obligations• Maintained knowledge of accounting and tax credit regulations for multiple industries

(Seasonal Operation)Opening our first location in July 2013, we offered a unique combination of products and services as a convenience concession retailer. We were positioned in a growing vertical mixed use development in northwest Austin's booming tech corridor. Partnering with my husband to operate the store and general company matters, I also managed the accounting duties for the business. We successfully built a loyal customer base in just 3 months of business.

• Performed the day-to-day accounting duties for one US and two Mexican entities (QuickBooks)• Maintained knowledge of US and Mexican international food safety, labeling, and logistics regulations• Coordinated and monitored logistics of the production, shipping, and exportation processes• Assisted vendors with label creation, revision, and approvals to meet international regulations• Planned promotional activities and schedules, including multiple vendors when possible• Sourced and promoted new products to take advantage of opportunities in the marketplace