Michele Mccloskey Email and Phone Number

· Provide accounting, operational, and administrative support for the consulting practice.· Coordinate travel and maintain expense reconciliations.· Manage correspondence and work schedule.· Create annual tax reporting package and coordinate filings with CPA firm.

· Provided financial, operational, and administrative support for the President and all team members. · Created and maintained the annual budget, budget variance analysis, and cashflow projections, reporting results to the President, team members, and outside partners. · Responsible for financial accounting, federal and state tax filing prep, accounts payable, and intercompany reimbursements with parent company.· Maintained and entered expense report information to Concur for the President and staff.

· Provided accounting, operational, and administrative support for the consulting practice.· Coordinated travel and maintained expense reconciliations.· Managed correspondence and work schedule.· Created annual tax reporting package and coordinated filings with CPA firm.

· Provided a full range of accounting services for small to mid-size clients in various industries.· Managed the full accounting cycle and period-end closes, utilizing various financial software programs. · Developed financial records and company financial policies, procedures, and reporting practices for start-up companies, from raw data and accumulated documentation. · Directed year-end federal, state, and employee tax filings.· Trained client personnel in the processing of accounts payable and receivable, invoicing, payroll, and cash management.

· Managed commercial real estate development investments and the ownership of a natural gas distribution company.· Restructured the corporate employee reporting process, job descriptions, and annual evaluation procedures to streamline and improve productivity and the dissemination of information.· Created internal and external investor reporting packages, corporate projected cash flow schedules and both variance analysis and investment returns analysis reports.· Managed the redesign of the company website.

· Responsible for the financial accounting, cash management, debt management, and budget variance analysis for equity fund investments totaling over $350 million.· Managed the corporate controller and accounting staff with responsibility for over 40 companies.· Directed the investment ownership transition of all acquired operating companies.· Assisted the President in structuring the ownership for all new investments to optimize investment performance and minimize potential liability and taxation.· Managed the investment in eight residential and commercial real estate ventures with an estimated net market value of $53.7 million. · Assisted in the acquisition and sale of various real estate investments including raw and improved land, residential and commercial real estate holdings and equity ownership and debt positions. · Directed corporate, fund, and project level audits and tax return preparation. · Managed financial institution and private lender and debtor relationships, maintaining or restructuring project level debt and lines of credit totaling $60+ million.

· Prepared and analyzed valuations for real estate development clients and the U.S. Department of Housing and Urban Development.· Prepared federal and state income tax returns.· Performed GAAP and tax basis audits.· Performed tax litigation support for individual and real estate development clients.

· Prepared federal and state tax returns and tax basis audits for private companies, privately held trusts and high wealth individuals.· Performed individual, partnership and estate tax planning.