Laurie Calderon Email & Phone Number

Newport Beach, Ca

Monthly P&L review & analysis;prepare & record journal entries for month end close to include payroll, accruals,expense allocations and pre-paid amortizations;record mk to mkt entries and reconciliation for Equity Seed money;record monthly I/C accruals and Mk to Mkt entries for retirement plans;maintain life to date Seed Report;update Balance Sheet Schedules;prepare monthly invoicing for sub tenants;update I/C cash settlement schedule monthly;annual audited financials;annual reporting to Germany;annual company insurance premium allocation.

Mountain High Ski Resort

Mountain High Ski Patrol is a professional chapter of the National Ski Patrol. As a Supervisor I managed training and scheduling for 45 volunteer patrollers. As a patroller, I worked accidents from twisted knees, to unconscious patients with head and internal injuries. Awards:Candidate of the YearSupervisor of the Year2 X Patroller of the YearCertificate of Appreciation - MH Ski Patrol TreasurerCertificate of Appreciation - MH Ski Patrol Scheduling Supervisor

Aliso Viejo, Ca

Provided support to divisions for analysis and accounting during close; worked with division controllers to resolve discrepancies;reviewed developmental vs actual budgets for land divisions;monthly variance analysis;monthly review & analysis of inventory;processed monthly I/C transfers between land and HB divisions;reconciled option maintenance fees paid between land and HB divisions.

Newport Beach, Ca

Reviewed escrow files and posted revenue for monthly home closings;Compiled monthly financial package for 3 joint ventures;Prepared and analyzed spreadsheets to calculate allocated costs then prepared and posted journal entries for monthly adjustments;Prepared Business Profitability Reports required by land sellers and reconciled to the job cost reports from JD Edwards;Reconciled monthly bank statements;prepared and reviewed phase budgets and posted monthly budget adjustments;prepared and posted monthly journal entries for WIP adjustments, loan draws, land purchases,interest income and interest expense;prepared and posted COS for closed lots;created and analyzed spreadsheets to forecast future proceeds and preferred return for JV partners.

Bachelor’S Degree, Business Administration And Management, General

Accounting

Additional accounting courses taken: Intermediate Accounting 1 and 2 Audit Tax Accounting