• Manage all aspects of financial and accounting operations for the company with over 1400 employees• Supervise A/R, A/P, Payroll, Estimators, and Purchasing departments• Perform month end close tasks, including general ledger, WIP, and bank reconciliation• Prepare and present monthly, quarterly, YE financial statements on individual and consolidated basis• Analyze variances and recommend solutions for future improvements• Present recommendations to the company owners on short- and long-term financial objectives and policies• Provide financial analysis with emphasis on capital improvements, pricing decisions, and contract negotiations• Monitor and ensure compliance for GAAP, local, state, and federal government requirements• Handle recruitment and hiring for the company• Develop and coordinate training for new and established staff• Provide periodic guidance, recognition, and feedback to employees

• Managed General Accounting including General Ledger, Payroll, Accounts Payable, and Purchasing.• Prepared monthly individual and consolidated financial statements including Balance Sheet, Income Statement, Cash Flows, and other supporting schedules.• Prepared and approved general ledger journal entries.• Prepared monthly GL reconciliations of all balance sheet items.• Prepared budget vs. actual analysis, interpreted variances, and provided recommendations for improvement to the Board of Directors.• Prepared bid proposals for affordable housing development projects.• Coordinated daily operations of the property management company.• Initiated and coordinated auditing processes for multiple fiscal year and calendar year companies.• Filed all post compliance reports with the state and federal government, including Single Audit, and REAC HUD Submission.

• Produced monthly, quarterly, and annual consolidated financial statements and summary reports for board meetings.• Worked with the sales management team on gross profit margins, fixed and variable costs analysis for new and existing products.• Worked with other disciplines to find opportunities to reduce costs, increase savings and improve profit sustainability.• Performed forecast and budget analysis, weekly and monthly reconciliation of cash and other general ledger accounts.• Worked with controllers of company’s international subsidiaries on consolidated financial statements.

• Perform Pima County Debt Management function including the annual budget, payment schedules and Bond Rating Books, Declarations of Intent, Post Issuance Compliance and the annual Long Term Debt Manual.• Manage Debt Service payments.• Verify Post Issuance Compliance and report private use on Bonds to the County Director of Finance.• Maintain Debt Management database.• Prepare and present 5-year Cash Flow projections for County departments on the basis of available budgets, forecasts, Capital Improvement Program (CIP) projections, property tax assumptions and collection rates.• Monitor and reconcile County LGIP/Cash accounts; collaborate with County Treasurer on discrepancy resolution.• Prepare and file County reports with other government and regulatory agencies.• Monitor, forecast and report daily County Cash balances.

• Prepared and consolidated internal financial statements for the Board of Directors in according to GAAP, including Balance Sheet, Statement of Cash Flows, Income Statement, Performance Rations and other supporting schedules.• Performed multi-entity general ledger tasks, including journal entries, fixed asset tracking, inter-company transactions, reconciliations, financial statements and audit preparation.• Analyzed revenues and expense to ensure proper recording on monthly basis.• Prepared monthly reconciliations of all asset and liability general ledger accounts.• Prepared provider payments on a monthly basis, ensuring that payments are in accordance with the specifications of contracts.• Maintained FAS Fixed Asset, including acquisitions, transfers and disposals.• Accounted for specialized grants and programs, including budgets and compliance.• Calculated amounts and prepared schedules for payments to contracted providers, including truing up actual to revised contracts.

• Prepared financial reports that summarize and forecast company’s business activities and financial position in areas of income, expenses and earnings based on past, present and expected operations.• Prepared ratios, charts and other comparison tools for monthly review by the management team and investors.• Was responsible for general ledger for over 25 companies, including journal entries, account reconciliations and analysis.• Prepared monthly and year-end consolidated financial statements with supporting schedules.• Supported year-end audit process and government reporting.• Prepared quarterly and annual budget reviews.• Identified budget variances and provide detailed explanations and recommendations to control expenditures.

• Was responsible for all finance and accounting operations of Pepper Viner Management Company.• Prepared and supported proposals for bidding on government projects.• Oversaw subcontractor bidding process and evaluated bids to select the winners. • Conducted negotiations with various financial institutions to obtain the best terms for Acquisition, Development and Construction Loans.• Prepared 5 years cash flow projections to meet company’s business and investment needs.• Analyzed all financial and accounting reports and provided recommendation to CFO and company owners for capital expenditures and costs controls.• Analyzed progress payments and invoices to determine percentage of completion and general project cash flow.• Prepared monthly, quarterly and annual financial statements consisting of Individual Entity Statements, Consolidated Statements, Footnotes and other Disclosure Statements.• Prepared monthly bank reconciliation, cash flow, gross profit margin, direct costs budget, construction overheads, variance analysis of budget to actual, warranty costs analysis reports.• Calculated City and State sales taxes, record activities and filed sales tax returns.• Established retailed prices to meet company’s targeted profit margin and maintain high marketability.

• Responsible for identifying and evaluating financial business statements and other risks associated with loan requests from business customers.• Analyzed and underwrote commercial and real estate requests.• Prepared projected financial analysis based on information provided by the customer or bank.• Compared items such as customer’s cash flow, profitability and leverage to industry standards. • Analyzed customer’s financial position, quality of management, market share and collateral availability. • Completed on-going review of covenants and monitored accounts receivable agings.