•Maintain a portfolio of eight properties housing both market and subsidized tenants as well as self storage facilities •Supervise and train several accounting clerks on staff while maintaining a close relationship with upper management in order to ensure that company goals are being achieved at all levels•Provide support for audits by creating reconciliations of individual accounts and meeting with auditors to discuss the accounts payable procedures that I established•Analyze financials on a monthly basis before distribution to upper level management and investors•Assist in creating and maintaining a master accounting manual by writing numerous procedure documents•Prepare and post monthly journal entries, complete bank reconciliations, as well as other month and year-end responsibilities such as accruals and 1099 reporting to ensure compliance with GAAP•Manage check run responsibilities, including the review and posting of over 3,500 accounts payable invoices monthly resulting in the issuance of 1,700 checks, averaging $2.7 million•Served as manager of payroll and HR on an interim basis•Work directly with the CFO on cash management of bank balances for more than 30 entities•Prepare net income reports for Section 8 housing•Pay, reconcile, and maintain mortgages for 18 separate entities•Prepare and pay Wisconsin personal property taxes as well as Illinois sales and use tax