Served as Senior Accountant at The American Library Association

Served as interim Assistant Controller at TLC Properties.

•Created a cash forecast model that took the exposure from a 1-week view to a 52-week view of all cash inflows and outflows. •Created a daily cash position worksheet in Excel. This report is updated daily and allowed the client to see exactly home much cash is available at any time during a given day or week.•Wrote and distributed a detailed desktop manual for the full AP and AR cycles, cash management and monitoring procedures, monthly close schedules and journal entries, and payroll expense allocation and accrual process•Prepare monthly financial statement work papers including processing expense allocations, monthly accruals, amortization of prepaid expenses, fixed asset depreciation and recording adjusting and reclassification journal entries where applicable•Assist in the creation of Operating budget for the year based on historical trends•Create and maintain depreciation and prepaid schedules•Work thorough a full accounts payable cycle in Great Plains and QuickBooks

Implemented and maintained Accounts Payable procedures. Prepared lender draws and worked with title companies and lenders to ensure timely payment of those draws. Created and maintained a detailed cost report for over 2000 units in the residential portfolio