Rey Sigala Email & Phone Number

Austin, Texas, United States

• Provide key financial information by preparing multiple sets of financial statements and reports monthly to clients; balancing cash accounts, reconciling and rolling forward balance sheet accounts, ensuring proper coding of income and expense items.• Ensure proper business and accounting controls are in place and being followed. Provide additional support to the accounting team and to clients.• Work with HPI Property Management Division Team• Property Management Accounting, including monthly je’s, financial statements, schedules, and othervarious reports• Balance Cash Accounts and prepare balance sheet reconciliations• Support cash projections, distributions, etc.• Prepare monthly loan draws when required• Set up newly acquired properties, support sale processes• Initiate correspondence with the bank as necessary, ensure bills and loans paid on time• Ensure tax entries booked, work with Director of Tax• Special projects requested by Controller and COO• Review other team members work• Other projects requested by management and customer

Austin, Texas, United States

• Implement software conversion for Microix and UKG (payroll module) and trained all administrative staff• Process biweekly AP invoices and payments• Supervise payroll process • Reconcile monthly Operating & Investment bank accounts • Prepare balance sheet account reconciliation and schedules • Point of contact for annual audit • Mentor and manage staff of 2 employees

Austin, Texas, United States

Commercial Property Accountant • Prepare Monthly bank reconciliations for portfolio. • Book journal entries at month end close including recurring JE’s.• Prepare monthly reports for commercial property portfolio including balance sheet, income statement and supporting schedules.• Collaborate with Partners, managers, Assistant managers, vendors and others on a regular basis. • Review CAM reconciliations at year end.

Austin, Texas, United States

• Process all wires through BOA Direct (mortgage, insurance, security deposit transfers, etc.) for approx 323 properties.• Monthly review and approval of bank reconciliations, cash flows and management fees.• Point of contact for all audits internal and external.• Set up, pay and reconcile escrow accounts, property and personal taxes.• Prepare funding requests and cash requirements as requested by District Managers.• Add GL accounts• Enter audit adjustments and beginning balances for new properties.• Prepare payroll budget sheets.• Assist Controller with special projects.

Austin, Texas, United States

• Aided in the development and implementation of Ariba, the online electronic travel and expense report system. • Provided customer support and training to employees for the Ariba system. • Maintained the cash journal, vendor invoices and credit memos for vendors via the SAP accounts payable module.• Audited employee expense reports. • Managed company store inventory and daily activities.• Cross-trained in various positions within the finance services department.• Contributed to the development of an improved workflow processes within the financial services department.• Maintained the workflow and signature authority database for all U.S. employees.• Actively participated in the creation of AMD’s online company store. Worked closely with the promotional vendor, purchasing and finance department to implement this project.

Austin, Texas, United States

• Assisted with the creation of new general ledger and account structures during software conversion.• Maintained confidential payroll database.• Reconciled bank statements and balance sheets for various accounts.• Prepared monthly financial statements for 6 programs.• Assisted in the preparation of cost reports.• Maintained asset reports.