* Lead and manage a team of 5 accountants and a supervisor with responsibility for the accounting of 60 properties located across the US. * Review monthly accounts receivable details to determine necessary bad debt reserves together with property management. * Facilitate collection of accounts receivables by ensuring tenant disputes are resolved in a timely manner* Prepare property level and regional NOI variance summary. Present to and discuss regional quarterly results with senior management and executive team.* Review property level revenue and expense budgets such as % rent, % rent in lieu, recoveries and reimbursable Tax expenses for discrepancies. Prepare variance explanation, present to, and discuss with senior management* Perform Accounting Manager tasks.

* Supervised and managed daily property accounting activities for a portfolio of 50 properties and a team of 3 accountants* Reviewed journal entries, balance sheet reconciliations, and recovery income accruals. Ensured close process completed timely and in accordance with property accounting policy and audit requirements* Reviewed recovery billings to ensure tenants are billed in accordance with their leasesSupported and developed the accounting team by providing time/task management tools, training sessions and guidance * Completed employee semi-annual and year end evaluation review

* Managed a team of 3 property accountants in the accounting for a 52 property portfolio in the West Region.* bSupervised the monthly close process and provided monthly financial package to the asset manager including regional variance explanation. Involved in preparing financial information, including NOI trend analysis, for executive management.* Presented and discussed regional monthly results to/with the Regional Asset Manager and other members of senior management.* Oversaw and coordinated monthly account receivables meeting for CAM/TAX disputes resolution. Assigned due dates and discussed course of action for listed disputes.* Trained property accountants on all aspects of the monthly close process and recovery billing methodology. Completed employee evaluation form and annual review.* Completed projects as needed.

* Performed Property Accountant tasks* Responsible for training staff & property accountants on various tasks of the monthly close process* Responsible for the bank reconciliation process. Performed monthly bank account reconciliations for main operating accounts, including researching and resolving reconciling items. Trained senior accountants on the bank reconciliation process* Responsible for reporting daily cash positions for the entire Boston region to management executives. Point person for bank related questions or issues arising from any officers of the company and from outside auditors. Direct liaison between Accounts Payable Manager and banks to initiate and approve check voids.

* Produced financial packages for a portfolio of properties. Prepared and recorded journal entries, including straight line rent and fixed asset depreciation * Prepared lender/debt reporting at a portfolio level and initiated monthly mortgage and escrow payments. Point of contact for tax bills paid by escrow agents, recording of payments and reconciliation to the G/L.* Reviewed monthly recurring billings, percentage rent and recovery income billings.

* Responsible for the calculation, and posting of all charges including monthly recurring billings, percentage rent and recovery income. Resolved any ensuing tenant disputes.

* Responsible for lease abstraction and cash application.