Mark Lam Email & Phone Number

Greater Los Angeles Area

Greater Los Angeles Area

Greater Los Angeles Area

Served as Yardi/Accounting advisory role during and post-merger of two public traded REITs of GPT and CSG Financial Review SEC ReportingSOX ITGC Financial System and Yardi Administration and Implementation

Greater Los Angeles Area

Engage in the company transition from non-traded REIT to publicly-listed reporting company and lead the accounting team in Yardi implementation/upgrade project. Financial Review SEC ReportingSOX ITGC Financial System and Yardi Administration and Implementation

Financial Review SEC Reporting SOX ITGC coordination Yardi Support and Implementation

Prepare monthly and quarterly operation and construction financial statements for 18 commercial and industrial properties including JE entries, accrual schedule preparation, amortization schedule preparation, bank reconciliation, and cash flow managementConsolidating financial statement for multiple properties/buildingReview construction draws including reconciliation for capital expenditure and monitor actual expenditure according to budgetPrepare annual budgets and quarterly budget revisionPrepare annual CAM reconciliation and monthly true-upAssist manager in preparing monthly management report and variance reportReview and approve AP / AR / Lease administration entries Provide audit requested document / supporting schedule Accounting software including Yardi, Yardi Voyage, MRI, MRI web base

Prepare tax/information return for corporations, partnerships, exempt organization and individualParticipated in annual audits; Perform GAAP/SSARS review and compilation of enterprises financial statementsConsolidating financial statement and bookkeeping for various sizes of enterprisesPrepare payroll, sales and used tax, and other information returns for small businesses Research tax and audit issues in response of IRS and State noticesAccounting software including Lacerte, AME, Caseware, CFS Tax, Quickbook, and Peachtree.